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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | ISS modul Verejné obstarávanie | 201104321 | 1110031 | 2460.0 | EUR | November 03, 2011 | zaplatené | ||
Levice | odborné šklenie ASW 5/org. v zriaď. pôsobnosti mesta | 201104322 | 1110037 | 2801.4 | EUR | November 03, 2011 | zaplatené | ||
Pezinok | Upgrade | 1110027 | 5827.28 | EUR | November 09, 2011 | ||||
Nitra | za SZ - ASW update | 1110036 | 18208.08 | EUR | November 16, 2011 | ||||
Zvolen | na základe objednávky z 2.11.2011 | 20112878 | 1111005 | 2280.0 | EUR | November 19, 2011 | zaplatené | ||
Levice | šABLÓNY CG ISS - VYTVORENIE KURZORA PRE MODULY HM,PM,PI | 201104692 | 1111007 | 1108.8 | EUR | November 22, 2011 | zaplatené | ||
Levice | šABLÓNY CG ISS - VYTVORENIE KURZORA PRE MODULY HM,PM,PI | 201104692 | 1111007 | 1108.8 | EUR | November 22, 2011 | zaplatené | ||
Levice | školenie ZŠ, MŠ, MsKS, ZUŠ | 201104846 | 1111020 | 2801.4 | EUR | December 02, 2011 | zaplatené | ||
Levice | školenie ZŠ, MŠ, MsKS, ZUŠ | 201104846 | 1111020 | 2801.4 | EUR | December 02, 2011 | zaplatené | ||
Levice | Win Srv CAL 2008 SNGL OPL NL Device CAL - 40 ks | 201104920 | 1111035 | 1200.0 | EUR | December 07, 2011 | zaplatené |