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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za vybavenie do ZŠ, obj.č. 20140285 | 2402210 | 115.79 | EUR | March 28, 2014 | ||||
Levice | fak. za všeobecný materiál MŠ Dopravná | 201401247 | 2403185 | 108.97 | EUR | April 15, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201401428 | 2403509 | 47.35 | EUR | May 05, 2014 | zaplatené | ||
Nitra | faktúra za tovar . - obj.č.20140648 | 2405080 | 130.36 | EUR | June 20, 2014 | ||||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201402497 | 2406729 | 56.45 | EUR | July 22, 2014 | zaplatené | ||
Levice | materiál pre ŠJ | 211400252 | 2408550 | 410.52 | EUR | September 05, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. Výdajná ŠJ MŠ s VJM | 201403179 | 2409189 | 40.88 | EUR | October 01, 2014 | zaplatené | ||
Levice | rozličný tovar do ŠJ | 211400141 | 2410252 | 145.76 | EUR | October 27, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201403812 | 2410619 | 46.49 | EUR | November 10, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Hviezdosl. | 201403907 | 2410773 | 72.54 | EUR | November 14, 2014 | zaplatené |