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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za poklopy - 20182070 | 218110041 | 470.4 | EUR | November 19, 2018 | ||||
Nitra | za PVC kanalizačné rúry - 20181738 | 218090277 | 1108.19 | EUR | September 27, 2018 | ||||
Nitra | za koše bahenné a poklopy, obj. č. 20171980 | 217100777 | 1131.82 | EUR | November 13, 2017 | ||||
Nitra | za tovar obj. č. 20171884 | 217100760 | 92.4 | EUR | November 10, 2017 | ||||
Nitra | za materiál na MK, obj. č. 20171966 | 217100083 | 566.58 | EUR | October 20, 2017 | ||||
Nitra | za poklopy objl. č. 20171611 | 217080291 | 374.88 | EUR | August 24, 2017 | ||||
Nitra | za poklopy liatinové D400, obj. č. 20170756 | 217050104 | 643.08 | EUR | May 23, 2017 | ||||
Nitra | za poklopy liatinové D400 ,10 ks - 20170454 | 21703434 | 1008.0 | EUR | April 04, 2017 | ||||
Nitra | poklop - 20162296 | 216120176 | 200.71 | EUR | December 28, 2016 | ||||
Nitra | za tovar obj. č. 20161823 | 216100539 | 154.18 | EUR | November 07, 2016 |