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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za vyhotovenie GP - zriadenie vec. bremena ZSDIS a.s., obj. č. 20201984 | 082021 | 351.0 | EUR | April 15, 2021 | ||||
Nitra | za geometrický plán, obj.č. 20200635 | 0202020 | 356.4 | EUR | June 01, 2020 | ||||
Nitra | za geometrický plán - 20191954 | 0312019 | 294.6 | EUR | December 18, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | GP, množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 20201984 | 400.0 | EUR | December 03, 2020 | December 03, 2020 | |||
Nitra | Tokajská ulica - geometrický plán, množ.: 1 , jedn. cena: 356,4000 EUR, spolu: 356,40 EUR | 20200635 | 356.4 | EUR | May 19, 2020 | May 19, 2020 | |||
Nitra | 20191953 | EUR | October 17, 2019 | October 17, 2019 | |||||
Nitra | 33.b.j. - bl. C 307 Diely III. Tokajská ul. - geometrický plán, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | 20191954 | 300.0 | EUR | October 17, 2019 | October 17, 2019 | |||
Nitra | vyhotovenie GP - dľa predmetu objednávky, množ.: 1 , jedn. cena: 350,0000 EUR, spolu: 350,00 EUR | 20131637 | 350.0 | EUR | December 04, 2013 | December 04, 2013 | |||
Nitra | vypracovanie GP na p.č. 810/19 k.ú. Chrenová, množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 20120584 | 400.0 | EUR | May 31, 2012 | May 31, 2012 |