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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plexisklo | 211200388 | 2012367 | 377.4 | EUR | November 20, 2012 | zaplatené | ||
Levice | polep sklenených výplní dvier-šatňa hercov CK Junior | 20120429 | 2012296 | 280.8 | EUR | October 05, 2012 | zaplatené | ||
Levice | polep okien mliečnou fóliou v Synagóge /soc. a technická miestnosť/ | 20120266 | 2012163 | 87.12 | EUR | June 08, 2012 | zaplatené | ||
Levice | služba | 211200023 | 2012033 | 83.04 | EUR | February 10, 2012 | zaplatené | ||
Levice | služba | 211200023 | 2012033 | 83.04 | EUR | February 10, 2012 | nezaplatené | ||
Levice | služba | 211200013 | 2012009 | 132.0 | EUR | January 18, 2012 | zaplatené | ||
Levice | služba | 211200013 | 2012009 | 132.0 | EUR | January 18, 2012 | nezaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | V zmysle a rozsahu vašej ponuky, množ.: 3 kusov, jedn. cena: 117,6000 EUR, spolu: 352,80 EUR | 201800619 | 352.8 | EUR | August 14, 2018 | June 22, 2018 | |||
Levice | V zmysle a rozsahu vašej ponuky, množ.: 3 kusov, jedn. cena: 117,6000 EUR, spolu: 352,80 EUR | 201800619 | 352.8 | EUR | August 14, 2018 | June 22, 2018 | |||
Levice | V zmysle a rozsahu vašej ponuky, množ.: 3 kusov, jedn. cena: 117,6000 EUR, spolu: 352,80 EUR | 201800619 | 352.8 | EUR | August 14, 2018 | June 22, 2018 |
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 |