Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tech. inšpekciu - 20170179 | 6080000517 | 260.0 | EUR | April 06, 2017 | ||||
Nitra | za revíziu regálov - 20160312 | 6080000037 | 260.0 | EUR | May 24, 2016 | ||||
Nitra | za montáž regálu z.č. 269/2014 | 11965 | 5240.0 | EUR | May 05, 2014 | ||||
Nitra | faktúra za tovar - 1302/13 | 11705 | 7476.0 | EUR | September 20, 2013 | ||||
Nitra | faktúra za regále | 10726 | 3628.0 | EUR | July 08, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | revízia reg. systémov, množ.: 1 , jedn. cena: 312,0000 EUR, spolu: 312,00 EUR | 20170179 | 312.0 | EUR | February 01, 2017 | February 01, 2017 | |||
Nitra | revízia reg. systémov, množ.: 1 , jedn. cena: 312,0000 EUR, spolu: 312,00 EUR | 20160312 | 312.0 | EUR | March 08, 2016 | March 08, 2016 | |||
Nitra | regále M3, množ.: 1 , jedn. cena: 3 628,0000 EUR, spolu: 3 628,00 EUR | 20110328 | 3628.0 | EUR | April 29, 2011 | April 27, 2011 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | archív - konštrukcia pre archív | 1302 | 79 | 7476.0 | EUR | July 10, 2013 | |||
Nitra | dodávka policavých regálov M3 | 269 | 11 | 5240.0 | EUR | March 18, 2014 |