Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Čistenie kobercov | 1170790 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie konerca | 1128283 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie | 1134426 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie | 1140557 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie | 1134426 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | Čistenie kobercov | 1164664 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | Čistenie kobercov | 1170790 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie | 1140557 | 57.38 | EUR | November 21, 2012 | ||||
Pezinok | čistenie konerca | 1128283 | 57.38 | EUR | November 21, 2012 | ||||
Levoča | servisný prenájom rohoží 11/2012 Položky: servisný prenájom rohoží 11/2012, 1.000000 ks, Suma položky 16.27 Eur, | 2278/2012 | 1271682 | 16.27 | EUR | December 03, 2012 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | No name | 3 | 0.0 | EUR | March 04, 2019 | ||||
Trnava | Rámcová dohoda o obchodnej spolupráci na prenájom rohoží | 159 | 1609.03 | February 28, 2020 | |||||
Trnava | Rámcová dohoda - Výroba, prenájom a servis rohoží. | 271 | 1314.93 | March 25, 2020 | |||||
Trenčín | Zmluva | 2 | 0.0 | February 08, 2024 | February 09, 2024 | ||||
Trenčín | Zmluva o servisnom prenájme rohoží | 1 | 0.0 | January 03, 2007 | |||||
Malacky | Dodatok č. 1 k zmluve o servisnom prenájme rohoží (FAKTURÁCIA) | 495 | 89.77 | EUR | October 29, 2021 | ||||
Malacky | Dodatok k zmluve o servisnom prenájme rohoží. | 13 | 40.86 | EUR | January 17, 2018 | ||||
Malacky | Dodatok č. 1 k Zmluve o servisnom prenájme 2 ks rohoží pre budovu MsÚ Malacky | 221 | 0.0 | EUR | May 19, 2014 |