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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | 40 ks mobilný plot Optimal - 20211321 | 2102278 | 3677.6 | EUR | August 30, 2021 | ||||
Nitra | cestné obrubníky 144 ks - 20211004 | 2101830 | 777.6 | EUR | July 19, 2021 | ||||
Nitra | obrubníky, paleta - 20211004 | 2101712 | 235.2 | EUR | July 14, 2021 | ||||
Nitra | za stavebný materiál - 20210423 | 2100941 | 4347.28 | EUR | May 07, 2021 | ||||
Nitra | za stavebný materiál - 20210213 | 2100534 | 995.76 | EUR | April 01, 2021 | ||||
Nitra | za mobilné oplotenie OPTIMAL - 20210033 | 2100151 | 4584.0 | EUR | February 16, 2021 | ||||
Nitra | za stavebný materiál - 20201749 | 2003578 | 363.9 | EUR | November 03, 2020 | ||||
Nitra | za stavebný materiál - 20201609 | 2003244 | 806.7 | EUR | October 08, 2020 | ||||
Nitra | za obrubník rovný - 20201283 | 2003006 | 137.6 | EUR | September 23, 2020 | ||||
Nitra | za stavebný materiál - obrubníky - 20201283 | 2002702 | 426.7 | EUR | September 03, 2020 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nehnut. - novovznik. p.č. 7831/6 - výmera 17m2 - GP 4/2011 , vlastnícky podiel: 1/1 | 2122 | 955 | 1224.0 | EUR | December 14, 2011 |