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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | oprava kotla MŠ Platanová -20240127 | 2024008 | 228.0 | EUR | February 05, 2024 | ||||
Nitra | revízia kotla - predškoláci MŠ Párovská -20240105 | 2024007 | 120.0 | EUR | February 05, 2024 | ||||
Nitra | výmena výmenníka -20240148 | 2024009 | 200.0 | EUR | February 05, 2024 | ||||
Nitra | oprava kotlov | 2023135 | 629.0 | EUR | January 17, 2024 | ||||
Nitra | revízia kotlov MŠ - 20232373 | 2023117 | 240.0 | EUR | December 05, 2023 | ||||
Nitra | za opravu kotla - MŠ Platanová, obj.č.20230087 | 2023007 | 60.0 | EUR | January 31, 2023 | ||||
Nitra | za dodanie a výmenu kotla v športovom areály v Janíkovciach, obj. č. 20141532 | 2014182 | 2784.36 | EUR | December 19, 2014 |