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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | stavebný materiál - obj. 20240792 | 2400979 | 226.8 | EUR | May 10, 2024 | ||||
Nitra | stavebný materiál - 20240430 | 2400809 | 451.2 | EUR | April 17, 2024 | ||||
Nitra | stavebný materiál - 20240216 | 2400296 | 837.9 | EUR | February 28, 2024 | ||||
Nitra | stavebný materiál - 20232140 | 2303519 | 506.88 | EUR | December 28, 2023 | ||||
Nitra | BAU fixbetón - 20232140, 20232145, 20232082, 20231963 | 2303324 | 1970.14 | EUR | December 07, 2023 | ||||
Nitra | cestné obrubníky - obj. č. 20231757 | 2302891 | 667.8 | EUR | October 23, 2023 | ||||
Nitra | stavebný materiál - 20231490 | 2302301 | 354.6 | EUR | September 08, 2023 | ||||
Nitra | stavebný materiál - 20231256 | 2301934 | 834.8 | EUR | August 03, 2023 | ||||
Nitra | obrubníky, betón, stavebný materiál, obj.č. 20230581, 20230351 | 2301016 | 991.1 | EUR | May 11, 2023 | ||||
Nitra | stavebný materiál - 20230351 | 2300640 | 915.3 | EUR | April 12, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward 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 |