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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Nábytok_katedra + príslušenstvo | 220053 | 220053 | 1359.0 | EUR | August 19, 2022 | August 18, 2022 | ||
Trenčín | nabytok - upr. | 220050 | 1174.0 | EUR | August 16, 2022 | ||||
Trenčín | nabytok satne šj | 220040 | 2215.0 | EUR | June 28, 2022 | ||||
Trenčín | nabytok - nedoc.dot. | 220009 | 7506.9 | EUR | February 23, 2022 | ||||
Trenčín | nabytok-kabinet-dodatocna dot.zš | 210129 | 7541.1 | EUR | November 29, 2021 | ||||
Trenčín | nabytok škd | 210103 | 949.23 | EUR | November 11, 2021 | ||||
Trenčín | nabytok+vybavenie šj | 210102 | 5409.17 | EUR | November 11, 2021 | ||||
Žilina | Nábytok | 210096 | 210096 | 374.0 | EUR | November 05, 2021 | November 04, 2021 | ||
Levice | skrinky | 212100249 | 210078 | 1021.0 | EUR | October 04, 2021 | zaplatené | ||
Žilina | Nábytok | 210050 | 210050 | 1864.0 | EUR | July 13, 2021 | July 12, 2021 |