Catasta
Subject uniq ID: 50632141
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za stav. práce obj. č. 20181727 | 1102018 | 3500.0 | EUR | October 17, 2018 | ||||
| Nitra | montáž a demontáž lešenia - údržba cint. sv. Cyrila a Metoda - 20181728 | 392018 | 4025.0 | EUR | October 09, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Prenájom, montáž, demontáž, doprava priestorového lešenia pre Stredisko Mestských služieb v Nitre., množ.: 1 ks, jedn. cena: 4 200,0000 EUR, spolu: 4 200,00 EUR | 20181727 | 4200.0 | EUR | September 10, 2018 | September 10, 2018 | |||
| Nitra | Prenájom, montáž, demontáž, doprava priestorového lešenia na cintorín sv. Cyrila a Metoda v Nitre., množ.: 1 ks, jedn. cena: 4 830,0000 EUR, spolu: 4 830,00 EUR | 20181728 | 4830.0 | EUR | September 10, 2018 | September 10, 2018 |