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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za služby - obj. 20240692 | 24052701 | 1435.0 | EUR | June 05, 2024 | ||||
Nitra | polep skruží - 2024626 | 24041501 | 150.0 | EUR | April 26, 2024 | ||||
Nitra | repas reklamnej skruže - Dolnočermánska ul. ( Mestská hala) - 20240267 | 24040901 | 195.0 | EUR | April 16, 2024 | ||||
Nitra | za repas reklamnej skruže - Dolnočermánska ul. - Mestská hala - 20240248 | 24030701 | 195.0 | EUR | March 14, 2024 | ||||
Nitra | polep skruží - 20240253 | 24022801 | 125.0 | EUR | March 12, 2024 | ||||
Nitra | za repas a vyčistenie mestských skruží - 20240338 | 24022802 | 105.0 | EUR | March 11, 2024 | ||||
Nitra | oprava polepu skruže - 20221913 | 22102401 | 50.0 | EUR | November 03, 2022 | ||||
Nitra | očistenie a polepenie skruží - voľby - 20221839 | 22051001 | 105.0 | EUR | October 14, 2022 |