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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | oprava sofvéru MŠ 1 | 1002200160 | 149.0 | EUR | May 12, 2022 | ||||
Poprad | oprava sofvéru MŠ 1 | 1002200160 | 149.0 | EUR | May 12, 2022 | ||||
Žilina | aSc Dochádzka - aktualizácia (čipy) | 9122000761 | 9122000761 | 120.0 | EUR | May 06, 2022 | May 06, 2022 | ||
Žilina | Licencia | 9122000722 | 9122000722 | 63.0 | EUR | May 05, 2022 | May 02, 2022 | ||
Poprad | MŠ 2 - aSc Agenda EduPage PRO - malotriedka | 1002200176 | 149.0 | EUR | May 05, 2022 | ||||
Poprad | MŠ 2 - aSc Agenda EduPage PRO - malotriedka | 1002200176 | 149.0 | EUR | May 05, 2022 | ||||
Poprad | MŠ 1 - aSc Agenda EduPage PRO - malotriedka | 1002200175 | 149.0 | EUR | May 05, 2022 | ||||
Poprad | MŠ 1 - aSc Agenda EduPage PRO - malotriedka | 1002200175 | 149.0 | EUR | May 05, 2022 | ||||
Žilina | aSc agenda Edupage PRO | 9122000669 | 9122000669 | 149.0 | EUR | May 04, 2022 | April 14, 2022 | ||
Poprad | Upgrade ZUŠ | 202200106 | 149.0 | EUR | May 03, 2022 |