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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Nitra | za stavebné práce, obj. č. 1424/2012/OVaR | 20121004 | 29999.99 | EUR | November 19, 2012 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Kn. Pribinu - odstránenie havarijného vstupnej stavu markízy, Nitra | 1424 | 24 | 35999.99 | EUR | May 30, 2012 | |||
Nitra | zmena ceny diela | 1710 | 1 | 29999.99 | EUR | July 25, 2012 |