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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za práce - obj.č.20140291 | 1400444 | 36.0 | EUR | April 02, 2014 | ||||
Nitra | za prácu na vysokozdviž. vozíku obj. č. 20131028 | 1301533 | 72.0 | EUR | September 03, 2013 |
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 |