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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za všeob. mat, MŠ Konopná | 201402198 | 20140012 | 33.0 | EUR | July 02, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Okružná | 201402419 | 20140014 | 30.0 | EUR | July 14, 2014 | zaplatené | ||
Levice | vodoinštalatérsky materiál | 211400167 | 20140019 | 76.0 | EUR | August 15, 2014 | zaplatené | ||
Levice | vodoinštal. mater. | 211400199 | 20140024 | 296.0 | EUR | October 06, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Dopravná | 201403620 | 20140028 | 56.5 | EUR | October 29, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201403810 | 20140030 | 25.0 | EUR | November 10, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Okružná | 201403855 | 20140031 | 25.7 | EUR | November 12, 2014 | zaplatené | ||
Levice | materiál na údržbu - voda | 211400355 | 20140034 | 458.26 | EUR | November 14, 2014 | zaplatené | ||
Levice | vodoinštalatérsky materiál | 211400278 | 20140041 | 35.4 | EUR | December 18, 2014 | zaplatené | ||
Levice | 211400134 | 20140042 | 158.6 | EUR | December 29, 2014 | zaplatené |