Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | gazdovské potreby | 211600223 | 201634 | 51.61 | EUR | September 28, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201604388 | 201643 | 51.8 | EUR | November 18, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201604388 | 201643 | 51.8 | EUR | November 18, 2016 | zaplatené | ||
Levice | Bylinky - projekt | 211700036 | 201707 | 100.0 | EUR | March 01, 2017 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Konopná | 201701497 | 201713 | 42.65 | EUR | April 21, 2017 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Konopná | 201701497 | 201713 | 42.65 | EUR | April 21, 2017 | zaplatené | ||
Levice | fak. za rebrík MŠ Dopravná | 201701613 | 201715 | 129.35 | EUR | April 28, 2017 | zaplatené | ||
Levice | fak. za rebrík MŠ Dopravná | 201701613 | 201715 | 129.35 | EUR | April 28, 2017 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 201702866 | 201728 | 39.6 | EUR | August 15, 2017 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 201702866 | 201728 | 39.6 | EUR | August 15, 2017 | zaplatené |