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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Všeobecný materiál ŠJ-MŠ P.O. Hviezdoslava | 201504302 | 2509452 | 190.45 | EUR | November 26, 2015 | zaplatené | ||
Levice | smetné koše | 211500380 | 2509453 | 353.81 | EUR | November 24, 2015 | zaplatené | ||
Levice | nákup - taniere, šálky, poháre, kávové súpravy | 201504245 | 2509046 | 487.86 | EUR | November 23, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Perecká | 201504217 | 2508983 | 50.7 | EUR | November 20, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Dopravná | 201504100 | 2508842 | 99.8 | EUR | November 12, 2015 | zaplatené | ||
Levice | Všeobec. materiál ŠJ MŠ s VJM | 201504268 | 2508980 | 68.0 | EUR | November 11, 2015 | zaplatené | ||
Levice | domace potreby | 211500247 | 2506655 | 270.96 | EUR | August 27, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201501422 | 2502759 | 145.93 | EUR | April 24, 2015 | zaplatené | ||
Nitra | za tovar - 20150347 | 2502165 | 69.96 | EUR | April 16, 2015 | ||||
Levice | materiál ŠJ | 211400307 | 2412271 | 113.22 | EUR | December 17, 2014 | zaplatené |