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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za toner MŠ Konopná | 201402187 | 1314 | 123.0 | EUR | June 30, 2014 | zaplatené | ||
Levice | fak. za toner MŠ Tekovská | 201402461 | 1414 | 46.7 | EUR | July 16, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201402671 | 1614 | 20.2 | EUR | July 30, 2014 | zaplatené | ||
Levice | fak. za Farbu do tlačiarne MŠ Kalinčiakovo | 201403680 | 2114 | 10.8 | EUR | October 23, 2014 | zaplatené | ||
Levice | fak. za Cartridge MŠ Vojenská | 201403571 | 2014 | 17.0 | EUR | October 28, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201403610 | 2214 | 84.0 | EUR | October 31, 2014 | zaplatené | ||
Levice | fak. za kancel. papier ŠJ MŠ Konopná | 201403808 | 2314 | 17.5 | EUR | November 10, 2014 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Konopná | 201501350 | 52015 | 135.6 | EUR | April 21, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Tekovská | 201501424 | 102015 | 10.8 | EUR | April 24, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201501420 | 072015 | 60.1 | EUR | April 24, 2015 | zaplatené |