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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | material | 212400133 | 2024000005 | 103.7 | EUR | May 31, 2024 | zaplatené | ||
Levice | material | 212400127 | 2024000005 | 103.7 | EUR | May 31, 2024 | zaplatené | ||
Levice | material | 212400127 | 2024000005 | 103.7 | EUR | May 31, 2024 | nezaplatené | ||
Levice | fakt. za všeob. materiál MŠ Perecká | 202401728 | 2024000003 | 65.5 | EUR | May 15, 2024 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Perecká | 202401728 | 2024000003 | 65.5 | EUR | May 15, 2024 | nezaplatené | ||
Levice | materiál | 212300296 | 2023000014 | 86.8 | EUR | December 15, 2023 | zaplatené | ||
Levice | material voda | 212300148 | 2023000006 | 142.4 | EUR | July 10, 2023 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Perecká | 202301725 | 2023000004 | 49.3 | EUR | May 23, 2023 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Perecká | 202301725 | 2023000004 | 49.3 | EUR | May 23, 2023 | nezaplatené | ||
Levice | material vodársky | 212200273 | 2022000022 | 131.8 | EUR | November 30, 2022 | zaplatené |