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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | zimná obuv 8 ks | 56401483 | 652.03 | EUR | December 30, 2014 | zaplatené | |||
Levice | letné perforované poltopánky k rovnošate GLASGOV | 201903064 | 66901345 | 1693.44 | EUR | May 24, 2019 | zaplatené | ||
Levice | letné perforované poltopánky k rovnošate GLASGOV | 201903064 | 66901345 | 1693.44 | EUR | May 24, 2019 | zaplatené | ||
Zvolen | nákup odevov pre MsP | 20202367 | 66001262 | 3097.92 | EUR | October 12, 2020 | zaplatené | ||
Prešov | - obuv pre príslušníkov MsP | 66001408 | 5916.0 | EUR | December 18, 2020 | zaplatené | |||
Žilina | topánky | 5221100008 | 5221100008 | 3369.19 | EUR | February 16, 2021 | February 10, 2021 | ||
Prešov | -obuv pre nových prílušníkov MsP | 5221100304 | 1020.0 | EUR | December 17, 2021 | zaplatené | |||
Prešov | -obuv pre prílušníkov MsP | 5221100305 | 1069.2 | EUR | December 17, 2021 | zaplatené | |||
Prešov | -letná obuv pre prílušníkov MsP | 5221100316 | 5927.52 | EUR | December 28, 2021 | zaplatené | |||
Prešov | -obuv pre príslušníkov MsP | 5222100267 | 3621.84 | EUR | December 27, 2022 | zaplatené |