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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tepovanie kobercov sekretariát primátora - 20191487 | 2019068 | 148.2 | EUR | September 27, 2019 | ||||
Nitra | tepovanie kobercov, stoličiek | 2019051 | 743.4 | EUR | August 17, 2019 | ||||
Nitra | za tepovanie kobercov - 20181700 | 2018065 | 693.0 | EUR | October 02, 2018 | ||||
Nitra | za tepovanie kobercov a kresiel pred veľkou zasadačkou MsÚ, obj. č. 20180048 | 2018006 | 891.0 | EUR | February 21, 2018 | ||||
Nitra | za služby - 20172436 | 2017119 | 723.18 | EUR | December 15, 2017 | ||||
Nitra | za tepovanie kobercov - 20161751 | 2016438 | 180.12 | EUR | October 31, 2016 | ||||
Nitra | za tepovanie kobercov - 20161291 | 2016398 | 693.0 | EUR | September 22, 2016 | ||||
Nitra | faktúra za tepovanie kobercov - 20161117 | 2016307 | 528.48 | EUR | July 27, 2016 |