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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za ošetrenie kríkového porastu na Hodžovej ulici, Štúrovej ul. a pred Domom služieb - 20191366 | 19115 | 442.0 | EUR | August 08, 2019 | ||||
Nitra | za služby - 20191183 | 19098 | 504.0 | EUR | July 12, 2019 | ||||
Nitra | faktúra za dezinsekciu - 20191163 | 19094 | 220.0 | EUR | July 03, 2019 | ||||
Nitra | faktúra za deratizáciu - 20191017 | 19082 | 75.0 | EUR | June 13, 2019 | ||||
Nitra | VZ údržba - ošetrenie kríkov a porastov - 20190935 | 19075 | 264.0 | EUR | June 12, 2019 | ||||
Nitra | deratizácia - 20190907 | 19071 | 70.0 | EUR | May 30, 2019 | ||||
Nitra | za služby - 20190804 | 19061 | 75.0 | EUR | May 24, 2019 | ||||
Nitra | za dezinsekciu - MŠ Alexyho, Za Humnami | 19029 | 510.0 | EUR | April 05, 2019 | ||||
Nitra | za dezinsekciu - MŠ Štiavnická | 19031 | 140.0 | EUR | April 05, 2019 | ||||
Nitra | za dezinsekciu priestorov MŠ Ľ.OKánika - 20190326 | 19014 | 240.0 | EUR | March 04, 2019 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | deratizácia kat. E | 2073 | 29 | September 19, 2016 | |||||
Nitra | deratizácia kat. D | 2076 | 32 | September 19, 2016 | |||||
Nitra | deratizácia kategórie E | 1929 | 151 | September 07, 2017 | |||||
Nitra | deratizácia kategórie D | 1928 | 150 | September 07, 2017 |