pro JGS s. r. o.
Subject uniq ID: 34106529
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za práce " Modernizácia Zimného štadióna - oprava osvetlenia hracej plochy tréningovej haly" - 1334/2018/OVaR | 28040 | 41982.0 | EUR | June 28, 2018 | ||||
| Nitra | za práce č. j. 1639/2016/OVaR | 1616066 | 30000.0 | EUR | July 29, 2016 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | zimný štadión - úpravy inštalácií a programovania riadenia osvetlenia | 1639 | 45 | 36000.0 | EUR | July 21, 2016 | |||
| Nitra | zimný štadión - oprava plochy haly | 1334 | 906 | 50378.4 | EUR | June 19, 2018 |