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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dodanie a montáž priemyselnej brány - garáže Cabajská - 1185/2018 | 180130 | 1626.0 | EUR | December 19, 2018 | ||||
Nitra | faktúra za diaľkové ovládače - obj.č. 20181917 | 180115 | 192.0 | EUR | November 05, 2018 | ||||
Nitra | faktúra za opravu priemyselnej brány - obj.č.20181569 | 180079 | 55.0 | EUR | August 27, 2018 | ||||
Nitra | za dodanie a montáž priem. brán - 1185/2018 | 180063 | 3736.0 | EUR | July 17, 2018 | ||||
Nitra | za opravu brány - 20172101 | 2017101 | 350.0 | EUR | November 13, 2017 | ||||
Nitra | za služby obj. č. 20161207 | 2016046 | 30.0 | EUR | July 27, 2016 | ||||
Nitra | za diaľkové ovládanie značky - 20150038 | 2015005 | 198.0 | EUR | January 30, 2015 | ||||
Nitra | za dodanie priemyselnej brány č. j. 1818/2014 | 2014064 | 8160.0 | EUR | November 19, 2014 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodávka a montáž sekcionálna priemyselná brána pre garážové priestory v budove Mestského úradu v Nitre | 1818 | 69 | 8160.0 | EUR | October 01, 2014 | |||
Nitra | dodanie a montáž brán | 1185 | 20 | 6433.0 | EUR | April 26, 2018 |