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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 a fotovalec MŠ Tekovská | 201604519 | 332016 | 149.2 | EUR | November 28, 2016 | 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 ŠJ MŠ Perecká | 201701516 | 72017 | 24.0 | EUR | April 24, 2017 | zaplatené | ||
Levice | fak. za kancel. papier MŠ Hviezdosl. | 201701561 | 92017 | 17.5 | EUR | April 25, 2017 | zaplatené | ||
Levice | fak. za toner ŠJ MŠ Hviezdosl. | 201701553 | 82017 | 44.5 | EUR | April 25, 2017 | zaplatené | ||
Levice | kanc.potreby, ŠJ MŠ Konopná | 201701825 | 102017 | 49.2 | EUR | May 12, 2017 | zaplatené | ||
Levice | fakt. za všob. materiál MŠ Tekovská | 201702913 | 172017 | 91.7 | EUR | August 18, 2017 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ MŠ Hviezdoslavova | 201704672 | 322017 | 69.0 | EUR | December 18, 2017 | zaplatené | ||
Levice | fakt. za všeob. materiál ŠJ MŠ Perecká | 201704767 | 332017 | 51.5 | EUR | December 20, 2017 | zaplatené |