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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za práce č. j. 20182322 | 201820 | 619.0 | EUR | December 11, 2018 | ||||
Nitra | faktúra za vykonané práce - obj.č.20170249 | 201703 | 2603.92 | EUR | March 10, 2017 | ||||
Nitra | za stavebné práce obj. č. 20150053 | 201501 | 1094.4 | EUR | February 18, 2015 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ZŠ Tulipánová, množ.: 1 , jedn. cena: 742,8000 EUR, spolu: 742,80 EUR | 20182322 | 742.8 | EUR | November 27, 2018 | November 27, 2018 | |||
Nitra | MŠ Topoľova, množ.: 1 , jedn. cena: 3 124,7000 EUR, spolu: 3 124,70 EUR | 20170249 | 3124.7 | EUR | February 14, 2017 | February 14, 2017 | |||
Nitra | MŠ Platanova, množ.: 1 , jedn. cena: 1 094,4000 EUR, spolu: 1 094,40 EUR | 20150053 | 1094.4 | EUR | January 29, 2015 | January 29, 2015 |