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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za mechanické čistenie obrubníkov a chodníkov - 20191681 | 42019 | 1350.0 | EUR | October 25, 2019 | ||||
Nitra | za mechanické čistenie obrubníkov a chodníkov - 20191681 | 32019 | 2000.0 | EUR | October 16, 2019 | ||||
Nitra | za mechanické čistenie obrubníkov a nálepov v meste Nitra - 20191681 | 22019 | 1000.0 | EUR | September 27, 2019 | ||||
Nitra | za upratovanie Klokočinského jarmoku - 20191572 | 12019 | 700.0 | EUR | September 05, 2019 |