Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za geodetské práce na zameranie parkoviska - Šefániková trieda - 20201282 | 200277 | 640.8 | EUR | October 16, 2020 | ||||
Nitra | vypracovanie GP - 20200641 | 200211 | 400.8 | EUR | August 20, 2020 | ||||
Nitra | za geometrické práce na stavbe MŠ Na Hôrke - 20192065 | 200081 | 1300.8 | EUR | April 06, 2020 | ||||
Nitra | polohopisné a výškopisné zameranie - 20200323 | 200082 | 1200.0 | EUR | April 02, 2020 | ||||
Nitra | za služby - 20191057 | 190167 | 649.2 | EUR | July 19, 2019 | ||||
Nitra | faktúra za GP KD Kynek - 20190691 | 190147 | 632.4 | EUR | June 24, 2019 | ||||
Nitra | faktúra za GP - obj.č.20180789 | 180142 | 1232.4 | EUR | May 23, 2018 | ||||
Nitra | za geodetické práce na stavbe "Športová hala Hlboká, NR", obj. č. 20180593 | 180131 | 480.0 | EUR | May 12, 2018 | ||||
Nitra | faktúra za služby - obj.č.20162037 | 160326 | 420.0 | EUR | January 02, 2017 | ||||
Nitra | faktúra za GP - obj.č. 20162031 | 160327 | 472.8 | EUR | January 02, 2017 |