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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | príslušenstvo do ŠJ kuch.váha + ost. | 212100310 | 20216714 | 225.97 | EUR | November 23, 2021 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ s VJM | 202103489 | 20216452 | 49.69 | EUR | November 10, 2021 | zaplatené | ||
Levice | nákup kuch potrieb ŠJ | 212000441 | 20207759 | 1140.07 | EUR | December 15, 2020 | zaplatené | ||
Levice | nákup domáce potreby | 212000393 | 20207141 | 968.76 | EUR | November 26, 2020 | zaplatené | ||
Levice | Príborová sada stolová | 202003550 | 20206833 | 150.6 | EUR | November 13, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ Hviezd. | 202003029 | 20205737 | 119.51 | EUR | September 29, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ s VJM | 202002823 | 20205684 | 87.56 | EUR | September 25, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ Dopravná | 202002850 | 20205499 | 253.69 | EUR | September 21, 2020 | zaplatené | ||
Levice | podnos + mop | 212000148 | 20202456 | 160.68 | EUR | May 26, 2020 | zaplatené | ||
Levice | vybavenie školskej kuchyne | 211900298 | 2907311 | 187.02 | EUR | November 29, 2019 | zaplatené |