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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | taniere ŠJ | 211600263 | 2606967 | 571.37 | EUR | September 07, 2016 | zaplatené | ||
Levice | tovar podľa objednávky | 201603679 | 2607744 | 124.2 | EUR | October 06, 2016 | zaplatené | ||
Levice | Tovar v zmysle objednávky | 211600332 | 2610061 | 241.6 | EUR | December 05, 2016 | zaplatené | ||
Levice | dezertné taniere | 211600308 | 2610431 | 86.98 | EUR | December 13, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ T.Vansovej | 201604971 | 2610532 | 39.02 | EUR | December 16, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Vojenská | 201604988 | 2610507 | 51.05 | EUR | December 19, 2016 | zaplatené | ||
Levice | kuchynské potreby | 211700041 | 2701346 | 111.5 | EUR | March 06, 2017 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Perecká | 201701774 | 2702502 | 30.6 | EUR | April 21, 2017 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Dopravná | 201701614 | 2702500 | 102.78 | EUR | April 28, 2017 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ MŠ Hviezdoslavova | 201703154 | 2706417 | 99.88 | EUR | August 31, 2017 | zaplatené |