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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava žaluziíí | 20230390 | 423.4 | EUR | January 02, 2024 | ||||
Nitra | exsteriérové žalúzie - 20231807 | 20230363 | 4412.0 | EUR | December 06, 2023 | ||||
Nitra | interiérové žalúzie - Azylový dom 20231247 | 20230262 | 1032.68 | EUR | September 08, 2023 | ||||
Nitra | montáž žalúzií - 20231161 | 20230239 | 4930.0 | EUR | August 16, 2023 | ||||
Nitra | oprava látkových roletiek v budove MsÚ - 20230706 | 20230158 | 203.13 | EUR | June 22, 2023 | ||||
Nitra | montáž žalúzií - 2647/2022 | 20220433 | 9448.47 | EUR | December 30, 2022 | ||||
Nitra | faktúra za stavebne práce - 20221320 | 20220265 | 248.01 | EUR | August 18, 2022 | ||||
Nitra | za služby v komunitnom centre - 20210972 | 20210389 | 56.44 | EUR | February 14, 2022 | ||||
Nitra | žalúzie na Piaristickú 12 NR - 20211678 | 20210328 | 158.15 | EUR | October 22, 2021 | ||||
Nitra | za interierové vybavenie - Komunitné centrum Orechov Dvor - 20210972 | 20210290 | 784.09 | EUR | September 27, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o dielo - Dodanie a montáž vonkajších žalúzií | 2674 | 75 | 11338.16 | EUR | November 23, 2022 | |||
Nitra | Zmluva o dielo - Dodanie a montáž vonkajších žalúzií | 2674 | 75 | November 23, 2022 |