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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | prelep dverí synagóga (demontáž, čistenie, lepenie, montáž dverí) | 202400247 | 2024228 | 40.8 | EUR | April 17, 2024 | zaplatené | ||
Levice | fa za propagačný materiál | 2024052 | 2024234 | 312.9 | EUR | April 22, 2024 | nezaplatené | ||
Levice | fa za propagačný materiál | 2024052 | 2024234 | 312.9 | EUR | April 22, 2024 | zaplatené | ||
Levice | etiketa na víno rozmer 65x90mm 25ks, 70x100mm 25ks v rámci propagácie mesta LV | 202401662 | 2024272 | 11.1 | EUR | May 14, 2024 | zaplatené | ||
Levice | etiketa na víno rozmer 65x90mm 25ks, 70x100mm 25ks v rámci propagácie mesta LV | 202401662 | 2024272 | 11.1 | EUR | May 14, 2024 | nezaplatené | ||
Levice | polep úradných hodín | 202401770 | 2024307 | 79.92 | EUR | May 28, 2024 | zaplatené | ||
Levice | polep úradných hodín | 202401770 | 2024307 | 79.92 | EUR | May 28, 2024 | nezaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plagat, množ.: 1 , jedn. cena: 20,8800 EUR, spolu: 20,88 EUR | 21240105 | 20.88 | EUR | April 24, 2024 | April 08, 2024 | |||
Levice | polep okien mliečnou fóliou na sociálnom zariadení a technickej miestnosti na prízemí v synagóge, množ.: 4 ks, jedn. cena: 21,7800 EUR, spolu: 87,12 EUR | 43 | 87.12 | EUR | June 08, 2012 | June 07, 2012 | |||
Levice | 79 | EUR | July 10, 2013 | June 15, 2013 |
City | Name | arrow_upward Internal contract number | External contract number | Value | 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 |