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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 ŠJ MŠ Hviezdosl. | 201601825 | 142016 | 34.5 | EUR | May 17, 2016 | zaplatené | ||
Levice | fak. za toner ŠJ MŠ Konopná | 201601769 | 122016 | 46.5 | EUR | May 12, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201601698 | 132016 | 83.5 | EUR | May 09, 2016 | zaplatené | ||
Levice | fak. za Brother TN-2120 | 201601495 | 112016 | 42.0 | EUR | May 02, 2016 | zaplatené | ||
Levice | fak. za toner MŠ Konopná | 201601509 | 92016 | 30.5 | EUR | May 02, 2016 | zaplatené | ||
Levice | farba do tlač., školné ŠR, MŠ Kon. | 201600722 | 32016 | 48.0 | EUR | March 04, 2016 | zaplatené | ||
Levice | toner, školné ŠR, MŠ Kon. | 201504548 | 332015 | 48.0 | EUR | December 03, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201503961 | 292015 | 105.9 | EUR | November 05, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201502637 | 212015 | 70.6 | EUR | July 22, 2015 | zaplatené | ||
Levice | fak. za toner ˇŠJ MŠ Tekovská | 201502632 | 222015 | 21.6 | EUR | July 22, 2015 | zaplatené |