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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za tovar - potraviny pre MŠ - 20160292 | 160069 | 309.89 | EUR | April 08, 2016 | ||||
Nitra | za medvedí cesnak - 20160292 | 160066 | 309.89 | EUR | April 08, 2016 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - 20160292 | 160077 | 96.84 | EUR | April 11, 2016 | ||||
Nitra | za potraviny pre MŠ - 20160292 | 160131 | 32.28 | EUR | May 20, 2016 | ||||
Levice | potraviny | 201600120 | 160188 | 42.48 | EUR | September 09, 2016 | zaplatené | ||
Levice | potraviny | 201600114 | 0186 | 63.72 | EUR | September 09, 2016 | zaplatené | ||
Levice | potraviny | 201600223 | 160187 | 63.72 | EUR | September 09, 2016 | zaplatené | ||
Levice | potraviny | 201603408 | 160184 | 21.24 | EUR | September 09, 2016 | zaplatené | ||
Levice | potraviny | 201600159 | 185 | 63.72 | EUR | September 09, 2016 | zaplatené | ||
Levice | potraviny | 201603292 | 160183 | 21.24 | EUR | September 13, 2016 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Darovacia zmluva č. 3/2016 | 201601067 | January 10, 2017 | January 11, 2017 |