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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za zvislé DZ - 121/2002 | 01014 | 4805.64 | EUR | April 01, 2014 | ||||
Nitra | za zvislé DZ č. j. 05/2014/P - 198/94 | 00914 | 4214.27 | EUR | April 01, 2014 | ||||
Nitra | za prenosné dopravné značenie - 198/94 | 00814 | 491.76 | EUR | March 27, 2014 | ||||
Nitra | faktúra za zvislé DZ - 198/94 | 00514 | 646.75 | EUR | March 24, 2014 | ||||
Nitra | faktúra za zvislé DZ - 198/94 | 00314 | 2688.94 | EUR | March 24, 2014 | ||||
Nitra | faktúra za zvislé DZ - 198/94 | 00414 | 175.21 | EUR | March 24, 2014 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | MK Koceľova - inžinierska činnosť, množ.: 1 , jedn. cena: 421,9200 EUR, spolu: 421,92 EUR | 20160662 | 421.92 | EUR | May 17, 2016 | May 17, 2016 | |||
Nitra | MK Koceľova - prenosné dopravné značenie s dopravou a montážou, množ.: 1 , jedn. cena: 761,4000 EUR, spolu: 761,40 EUR | 20160663 | 761.4 | EUR | May 17, 2016 | May 17, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | mestský ples 2014 | 67 | 6 | 600.0 | EUR | January 17, 2014 |