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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201404136 | 2014557 | 405.0 | EUR | December 03, 2014 | zaplatené | |||
Levice | rekl. materiál | 211400300 | 2014605 | 972.89 | EUR | December 15, 2014 | zaplatené | ||
Levice | služba potlač pier | 211500008 | 2015012 | 52.2 | EUR | January 19, 2015 | zaplatené | ||
Levice | reklam. predmety pre I.st | 211500024 | 2015061 | 292.32 | EUR | February 13, 2015 | zaplatené | ||
Levice | vyhotovenie mesh banera jedn. plnofarabná tlač | 20150289 | 2015224 | 310.8 | EUR | May 15, 2015 | zaplatené | ||
Levice | služba | 211500166 | 2015394 | 102.6 | EUR | September 02, 2015 | zaplatené | ||
Levice | materiál | 211500324 | 2015571 | 14.69 | EUR | November 18, 2015 | zaplatené | ||
Levice | reklamné predmety | 211500323 | 2015651 | 1509.66 | EUR | December 17, 2015 | zaplatené | ||
Levice | plexi číre | 211600006 | 2016001 | 691.08 | EUR | January 11, 2016 | zaplatené | ||
Levice | výroba pečiatok pre MsKS Levice | 201600199 | 2016155 | 96.66 | EUR | April 04, 2016 | zaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodatok k Zmluve o nájme nebytových priestorov | 1272 | 0.0 | EUR | January 19, 2024 | January 20, 2024 |