Ing. Juraj Čaňo
Subject uniq ID: 44028504
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | faktúra za projektové práce - obj.č.20161036 | 1608 | 870.0 | EUR | August 17, 2016 | ||||
| Nitra | faktúra za PD - parkoviská - 2057/2015 | 1510 | 950.0 | EUR | December 29, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | PD Parkovisko Mikovíniho 10-14, množ.: 1 , jedn. cena: 870,0000 EUR, spolu: 870,00 EUR | 20161036 | 870.0 | EUR | June 24, 2016 | June 24, 2016 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | vypracovanie realizačnej PD stavby - Štefánikova 116-118, parkovisko | 2057 | 132 | 950.0 | EUR | December 03, 2015 |