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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | nabytok - nedoc.dot. | 230012 | 2294.1 | EUR | February 23, 2023 | ||||
Trenčín | nabytok - nedoc.dot. | 230011 | 3160.8 | EUR | February 21, 2023 | ||||
Trenčín | nabytok - nedoc.dot. | 230009 | 1622.52 | EUR | February 20, 2023 | ||||
Levice | skrinkové moduly (viĎ fa) | 212200326 | 220119 | 2331.0 | EUR | November 24, 2022 | zaplatené | ||
Trenčín | nabytok skd naviac odd. | 220096 | 972.6 | EUR | October 28, 2022 | ||||
Žilina | skrine | 220093 | 220093 | 609.0 | EUR | October 25, 2022 | October 20, 2022 | ||
Trenčín | lavicky šj | 220071 | 156.0 | EUR | September 22, 2022 | ||||
Trenčín | nabytok škd | 220072 | 1842.0 | EUR | September 22, 2022 | ||||
Žilina | Nábytok_katedra + príslušenstvo | 220053 | 220053 | 1359.0 | EUR | August 19, 2022 | August 18, 2022 | ||
Levice | skrinky | 212200222 | 220056 | 1596.0 | EUR | August 19, 2022 | zaplatené |