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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | utierky, obrusy SJ | 212200176 | 042022 | 299.6 | EUR | July 26, 2022 | zaplatené | ||
Levice | plachty | 212200146 | 022022 | 345.0 | EUR | March 10, 2022 | zaplatené | ||
Levice | Dovybavenie žiackej kuch. (projekt) | 212000005 | 012020 | 236.94 | EUR | January 21, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Vojenská | 201901216 | 012019 | 127.08 | EUR | April 23, 2019 | zaplatené | ||
Levice | fakt. za všeobecný materiál MŠ Vojenská | 201803798 | 032018 | 42.03 | EUR | November 22, 2018 | zaplatené | ||
Levice | plachty | 211800184 | 012018 | 390.0 | EUR | April 18, 2018 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Vojenská | 201701514 | 32017 | 50.0 | EUR | April 21, 2017 | zaplatené | ||
Levice | plachty 6 ks | 201501966 | 022015 | 57.9 | EUR | June 02, 2015 | zaplatené | ||
Levice | plachty 6 ks | 201501966 | 022015 | 57.9 | EUR | June 02, 2015 | zaplatené | ||
Levice | perina + vankúš / súprava | 201401082 | 012014 | 39.9 | EUR | April 08, 2014 | zaplatené |