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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za všeob. mat. ŠJ MŠ Perecká | 201504217 | 2508983 | 50.7 | EUR | November 20, 2015 | zaplatené | ||
Levice | nákup - taniere, šálky, poháre, kávové súpravy | 201504245 | 2509046 | 487.86 | EUR | November 23, 2015 | zaplatené | ||
Levice | smetné koše | 211500380 | 2509453 | 353.81 | EUR | November 24, 2015 | zaplatené | ||
Levice | Všeobecný materiál ŠJ-MŠ P.O. Hviezdoslava | 201504302 | 2509452 | 190.45 | EUR | November 26, 2015 | zaplatené | ||
Levice | kuchynské potreby ŠJ | 2015000277 | 2510225 | 91.27 | EUR | December 11, 2015 | zaplatené | ||
Levice | Taniere do ŠJ | 211500186 | 2510390 | 337.92 | EUR | December 16, 2015 | zaplatené | ||
Levice | fa. za smetne koše | 2016060 | 2602421 | 215.88 | EUR | April 11, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. Výdajná ŠJ MŠ s VJM | 201601652 | 2603175 | 61.93 | EUR | May 09, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201601661 | 2603233 | 107.72 | EUR | May 09, 2016 | zaplatené | ||
Levice | smetné koše | 211600160 | 2603822 | 406.88 | EUR | May 30, 2016 | zaplatené |