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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za prácu na vysokozdviž. vozíku obj. č. 20131028 | 1301533 | 72.0 | EUR | September 03, 2013 | ||||
Nitra | faktúra za práce - obj.č.20140291 | 1400444 | 36.0 | EUR | April 02, 2014 | ||||
Nitra | za dlažbu pre nevidiacich, obj.č.20161340 , 201601272 | 1601741 | 699.97 | EUR | August 25, 2016 | ||||
Nitra | poter - 25 kg -- 20161409 | 1601870 | 130.63 | EUR | September 12, 2016 | ||||
Nitra | za stavebný materiál, obj. č. 20161569 | 1602096 | 239.94 | EUR | October 13, 2016 | ||||
Nitra | za tovar - 20161714 | 1602255 | 412.24 | EUR | October 21, 2016 | ||||
Nitra | za stavebný materiál obj. č. 20161822 | 1602326 | 137.16 | EUR | October 28, 2016 | ||||
Nitra | za betónový poter - 20161890 | 1602368 | 137.16 | EUR | November 15, 2016 | ||||
Nitra | za stavebný materiál, obj. č. 20162043 | 1602687 | 121.86 | EUR | December 14, 2016 | ||||
Nitra | za stavebný materiál, obj. č. 20162043 | 1602779 | 155.0 | EUR | December 19, 2016 |
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 |