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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 Okružná | 201701579 | 20170009 | 27.6 | EUR | April 26, 2017 | zaplatené | ||
Levice | fak. za všeob. materiál MŠ Perecká | 201701518 | 20170008 | 60.5 | EUR | April 24, 2017 | zaplatené | ||
Levice | materiál na údržbu | 211600307 | 20160039 | 73.3 | EUR | December 16, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Okružná | 201604375 | 20160033 | 19.65 | EUR | November 18, 2016 | zaplatené | ||
Levice | materiál na údržbu | 211600217 | 20160028 | 46.4 | EUR | September 27, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Dopravná | 201602500 | 20160019 | 106.0 | EUR | June 28, 2016 | zaplatené | ||
Levice | Chaty M-I WC kombi | 201602771 | 20160018 | 87.0 | EUR | June 13, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Dopravná | 201601604 | 20160013 | 110.6 | EUR | May 05, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Okružná | 201601615 | 20160010 | 32.8 | EUR | May 05, 2016 | zaplatené | ||
Levice | materiál na údržbu | 211600097 | 20160012 | 60.5 | EUR | April 29, 2016 | zaplatené |