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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | prenájom rohoží - 2024/6 | 2562087 | 237.3 | EUR | June 24, 2024 | ||||
Pezinok | prenájom rohoží za obdobie 20.5. - 16.6.2024 | 2562805 | 56.3 | EUR | June 24, 2024 | ||||
Pezinok | pranie a prenájom rohoží 20.05.-16.6.24 | 2564376 | 54.48 | EUR | June 24, 2024 | ||||
Poprad | ZŠ - prenájom rohoží | 1002400239 | 144.58 | EUR | June 24, 2024 | ||||
Žilina | Prenájom a pranie rohoží | 2557457 | 2557457 | 253.55 | EUR | June 21, 2024 | June 19, 2024 | ||
Pezinok | Prenájom rohoží 20.06.2024 - 16.06.2024 | 2561211 | 91.01 | EUR | June 21, 2024 | ||||
Žilina | Prenájom rohoží 06/2024 | 2561661 | 2561661 | 102.1 | EUR | June 21, 2024 | June 19, 2024 | ||
Levice | Prenájom a pranie rohože | 212400171 | 2561685 | 32.09 | EUR | June 20, 2024 | nezaplatené | ||
Žilina | rohože | 2562093 | 2562093 | 67.08 | EUR | June 20, 2024 | June 19, 2024 | ||
Žilina | Prenájom rohoží | 2553455 | 2553455 | 35.88 | EUR | June 20, 2024 | May 22, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o servisnom prenájme rohoží | 1 | 0.0 | January 03, 2007 | |||||
Malacky | Dodatok k zmluve o servisnom prenájme rohoží. | 13 | 40.86 | EUR | January 17, 2018 | ||||
Trnava | Rámcová dohoda o obchodnej spolupráci na prenájom rohoží | 159 | 1609.03 | February 28, 2020 | |||||
Trenčín | Zmluva | 2 | 0.0 | February 08, 2024 | February 09, 2024 | ||||
Malacky | Dodatok č. 1 k Zmluve o servisnom prenájme 2 ks rohoží pre budovu MsÚ Malacky | 221 | 0.0 | EUR | May 19, 2014 | ||||
Trnava | Rámcová dohoda - Výroba, prenájom a servis rohoží. | 271 | 1314.93 | March 25, 2020 | |||||
Poprad | No name | 3 | 0.0 | EUR | March 04, 2019 | ||||
Malacky | Dodatok č. 1 k zmluve o servisnom prenájme rohoží (FAKTURÁCIA) | 495 | 89.77 | EUR | October 29, 2021 |