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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | material | 212400128 | 202404 | 156.24 | EUR | June 05, 2024 | nezaplatené | ||
Levice | material | 212400134 | 202404 | 156.24 | EUR | June 05, 2024 | zaplatené | ||
Levice | material | 212400128 | 202404 | 156.24 | EUR | June 05, 2024 | zaplatené | ||
Levice | material | 212300193 | 202303 | 312.5 | EUR | September 20, 2023 | zaplatené | ||
Levice | material | 212300193 | 202303 | 312.5 | EUR | September 20, 2023 | zaplatené | ||
Levice | materiál | 212200195 | 202205 | 147.89 | EUR | September 19, 2022 | zaplatené | ||
Levice | materiál | 212200195 | 202205 | 147.89 | EUR | September 19, 2022 | zaplatené | ||
Levice | fakt. všeob. materiál MŠ Konopná | 202201550 | 202202 | 107.65 | EUR | May 19, 2022 | zaplatené | ||
Levice | fakt. všeob. materiál MŠ Konopná | 202201550 | 202202 | 107.65 | EUR | May 19, 2022 | zaplatené | ||
Levice | Záhradkárske potreby | 212100166 | 202124 | 453.25 | EUR | November 24, 2021 | zaplatené |