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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | údržba propagačných panelov a montáž nových tabúľ | 202300336 | 2023206 | 2277.72 | EUR | April 27, 2023 | nezaplatené | ||
Levice | vizitky PaedDr. Kriška | 202301191 | 2023205 | 20.4 | EUR | April 27, 2023 | zaplatené | ||
Levice | vizitky PaedDr. Kriška | 202301191 | 2023205 | 20.4 | EUR | April 27, 2023 | nezaplatené | ||
Levice | údržba propagačných panelov a montáž nových tabúľ | 202300336 | 2023206 | 2277.72 | EUR | April 27, 2023 | zaplatené | ||
Levice | vyroba tabule | 212300143 | 2023234 | 240.74 | EUR | May 12, 2023 | zaplatené | ||
Levice | vyroba tabule | 212300133 | 2023234 | 240.74 | EUR | May 12, 2023 | nezaplatené | ||
Levice | vyroba tabule | 212300137 | 2023234 | 240.74 | EUR | May 12, 2023 | nezaplatené | ||
Levice | vyroba tabule | 212300143 | 2023234 | 240.74 | EUR | May 12, 2023 | zaplatené | ||
Levice | trička pre aktivitu č.. 9 v rámci projektu: SPÁJAME DOBRO | 202301632 | 2023267 | 222.6 | EUR | May 26, 2023 | zaplatené | ||
Levice | reprezentačné - tričká, šiltkovky pre aktivitu č. 9,11,12 pre projekt: SPÁJAME DOBRO | 202301633 | 2023266 | 837.84 | EUR | May 26, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodatok k Zmluve o nájme nebytových priestorov | 1272 | 0.0 | EUR | January 19, 2024 | January 20, 2024 |