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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | protipožiarne kontroly - 1865/2023 | 012023 | 800.0 | EUR | July 13, 2023 | ||||
Nitra | za protipožiarné preventívne kontroly | 022019 | 260.0 | EUR | December 27, 2019 | ||||
Nitra | prventívne protipožiarne kontroly - 1458/2019 | 012019 | 260.0 | EUR | August 01, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | preventívne požiarne kontroly | 2790 | 344 | 250.0 | EUR | December 01, 2016 | |||
Nitra | preventívne protipožiarne kontroly | 1274 | 23 | 2500.0 | EUR | May 26, 2017 | |||
Nitra | materiálno-techické zabezpečenie DHZO Nitra Pribina | 1474 | 28 | 1400.0 | EUR | June 20, 2017 | |||
Nitra | preventívne protipožiarne kontroly | 2727 | 36 | December 13, 2017 |