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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nahrávanie čipov pre parkovací systém | 23010146 | 290.0 | EUR | August 10, 2023 | ||||
Nitra | za opravu vstupnej rampy pri VIP - 20211746 | 21010200 | 270.0 | EUR | October 21, 2021 | ||||
Nitra | oprava vstupnej rampy - 20211130 | 21010135 | 180.0 | EUR | July 21, 2021 | ||||
Nitra | za službu - 20190593 | 19010095 | 90.0 | EUR | May 07, 2019 | ||||
Nitra | za opravu rampy - 20182137 | 18010254 | 1140.0 | EUR | November 29, 2018 | ||||
Nitra | za opravu vstupnej rampy pred MsÚ, obj. č. 20181873 | 18010212 | 410.0 | EUR | October 08, 2018 | ||||
Nitra | faktúra za služby - obj.č.20181403 | 18010155 | 350.0 | EUR | August 03, 2018 | ||||
Nitra | faktúra za opravu parkovacieho systému - obj.č.20181404 | 18010156 | 400.0 | EUR | July 31, 2018 | ||||
Nitra | faktúra za lístky pre parkovací systém - obj.č.20181402 | 18010158 | 1140.0 | EUR | July 31, 2018 | ||||
Nitra | faktúra za servis vstupnej rampy - obj. č.20180792 | 18010105 | 60.0 | EUR | May 30, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zhotovenie prác (diela): "Parkovací systém MsÚ" | 866 | 16 | 16549.99 | EUR | April 08, 2014 |