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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 Perecká | 201701516 | 72017 | 24.0 | EUR | April 24, 2017 | zaplatené | ||
Levice | fak. za toner MŠ Konopná | 201701496 | 52017 | 30.0 | EUR | April 21, 2017 | zaplatené | ||
Levice | fak. za toner MŠ Tekovská | 201701511 | 62017 | 110.2 | EUR | April 21, 2017 | zaplatené | ||
Levice | fak. za toner a fotovalec MŠ Tekovská | 201604519 | 332016 | 149.2 | EUR | November 28, 2016 | zaplatené | ||
Levice | fak. za toner ŠJ MŠ Perecká | 201604450 | 342016 | 34.0 | EUR | November 22, 2016 | zaplatené | ||
Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201604448 | 322016 | 49.2 | EUR | November 22, 2016 | zaplatené | ||
Levice | fak. za toner MŠ Konopná | 201604390 | 312016 | 55.0 | EUR | November 18, 2016 | zaplatené | ||
Levice | fak. za toner MŠ Vojenská | 201604311 | 302016 | 21.0 | EUR | November 14, 2016 | zaplatené | ||
Levice | farba do tlač. školné ŠR, MŠ Kon. | 201602770 | 202016 | 80.0 | EUR | July 18, 2016 | zaplatené | ||
Levice | fak. za toner MŠ Konopná | 201602454 | 182016 | 30.0 | EUR | June 27, 2016 | zaplatené |