Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Učebné pomôcky p. Macháčová grant | 2024070032 | 2024070032 | 138.79 | EUR | June 11, 2024 | June 06, 2024 | ||
Košice | Vyúčtovanie zálohy za hračky | 202402002 | 2024070016 | 288.15 | EUR | June 09, 2024 | May 16, 2024 | ||
Pezinok | vyúčtovacia fa k zálohovej č. 2023 070116 - hračky | 2023070116 | 843.88 | EUR | January 30, 2024 | ||||
Levice | darčeky na uvítanie detí - kocky | 202400214 | 2408004838 | 201.75 | EUR | January 29, 2024 | zaplatené | ||
Levice | darčeky na uvítanie detí - kocky | 202400214 | 2408004838 | 201.75 | EUR | January 29, 2024 | nezaplatené | ||
Trenčín | školské pomôcky pre ŠKD | 7666745 | 655.88 | EUR | December 29, 2023 | ||||
Trenčín | školské pomôcky pre ŠKD | 7666745 | 655.88 | EUR | December 29, 2023 | ||||
Pezinok | hračky | 2023070116 | 0.0 | EUR | December 08, 2023 | ||||
Levice | Učebné pomôcky MŠ Vansovej | 202304330 | 2023070210 | 666.62 | EUR | December 06, 2023 | zaplatené | ||
Levice | Učebné pomôcky MŠ Vansovej | 202304330 | 2023070210 | 666.62 | EUR | December 06, 2023 | nezaplatené |