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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | údržba na Dome smútku v H.Krškanoch - 20240044 | 0022024 | 2709.3 | EUR | February 27, 2024 | ||||
Nitra | vykonané práce -futbalové ihrisko - D.Krškany --2417/2016 | 0472016 | 31192.98 | EUR | December 15, 2016 | ||||
Nitra | za rekonštrukciu priestorov č. j. 20161053 | 0232016 | 4141.11 | EUR | July 19, 2016 | ||||
Nitra | za rekonštrukciu priestorov č. j. 20161047 | 0222016 | 3824.1 | EUR | July 19, 2016 | ||||
Nitra | za opravu havarijného stavu č. j. 2184/2015/OVaR | 0712015 | 17590.95 | EUR | January 04, 2016 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Oprava strechy modifikovanými asfaltovými pásmi., množ.: 1 ks, jedn. cena: 3 251,1600 EUR, spolu: 3 251,16 EUR | 20240044 | 3251.16 | EUR | January 15, 2024 | January 15, 2024 | |||
Nitra | rekonštrukcia priestorov, množ.: 1 ks, jedn. cena: 4 969,3300 EUR, spolu: 4 969,33 EUR | 20161053 | 4969.33 | EUR | June 27, 2016 | June 27, 2016 | |||
Nitra | rekonštrukcia priestorov, množ.: 1 ks, jedn. cena: 3 940,9200 EUR, spolu: 3 940,92 EUR | 20161047 | 3940.92 | EUR | June 27, 2016 | June 27, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava havarijn. stavu strechy - Futbalový štadión Dražovce | 2184 | 147 | 17590.98 | EUR | December 23, 2015 | |||
Nitra | Futbalové ihrisko v Nitre, Dolné Krškany - modernizácia | 2417 | 112 | 37431.58 | EUR | October 20, 2016 |