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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup domáce potreby | 212000393 | 20207141 | 968.76 | EUR | November 26, 2020 | zaplatené | ||
Levice | nákup kuch potrieb ŠJ | 212000441 | 20207759 | 1140.07 | EUR | December 15, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ s VJM | 202103489 | 20216452 | 49.69 | EUR | November 10, 2021 | zaplatené | ||
Levice | príslušenstvo do ŠJ kuch.váha + ost. | 212100310 | 20216714 | 225.97 | EUR | November 23, 2021 | zaplatené | ||
Levice | materiál do kuchyne | 212100362 | 20216844 | 1427.34 | EUR | November 29, 2021 | zaplatené | ||
Levice | smetné koše | 212200184 | 20223514 | 89.24 | EUR | June 23, 2022 | zaplatené | ||
Levice | material ŠJ | 212200247 | 20226942 | 141.79 | EUR | November 29, 2022 | zaplatené | ||
Levice | ŠJ tovar | 212300167 | 20232549 | 257.96 | EUR | June 05, 2023 | zaplatené | ||
Levice | ŠJ tovar | 212300167 | 20232549 | 257.96 | EUR | June 05, 2023 | zaplatené | ||
Levice | materiál do kuchyne | 212300261 | 20234222 | 955.98 | EUR | September 22, 2023 | nezaplatené |