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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za tovar . - obj.č.20140648 | 2405080 | 130.36 | EUR | June 20, 2014 | ||||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201401428 | 2403509 | 47.35 | EUR | May 05, 2014 | zaplatené | ||
Levice | fak. za všeobecný materiál MŠ Dopravná | 201401247 | 2403185 | 108.97 | EUR | April 15, 2014 | zaplatené | ||
Nitra | za vybavenie do ZŠ, obj.č. 20140285 | 2402210 | 115.79 | EUR | March 28, 2014 | ||||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201304339 | 2312147 | 79.46 | EUR | December 03, 2013 | zaplatené | ||
Levice | 201304170 | 2311763 | 319.33 | EUR | November 21, 2013 | zaplatené | |||
Levice | domáce potreby | 211300275 | 2308827 | 210.71 | EUR | September 09, 2013 | zaplatené | ||
Levice | fak. za všeob. mat. Výdajná ŠJ MŠ VJM | 201301618 | 2303545 | 38.57 | EUR | May 10, 2013 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Perecká | 201301336 | 2303097 | 143.06 | EUR | April 18, 2013 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201301293 | 2302854 | 211.99 | EUR | April 16, 2013 | zaplatené |