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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. ŠJ MŠ Konopná | 201501420 | 072015 | 60.1 | EUR | April 24, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201501479 | 815 | 65.4 | EUR | April 28, 2015 | zaplatené | ||
Levice | fak. za farbu do tlačiarne ŠJ MŠ Kalinčiakovo | 201501526 | 92015 | 10.8 | EUR | April 30, 2015 | zaplatené | ||
Levice | toner, MŠ Kon. | 201502601 | 192015 | 49.7 | EUR | July 21, 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 | ||
Levice | fak. za všeob. mat. MŠ Tekovská | 201503961 | 292015 | 105.9 | EUR | November 05, 2015 | zaplatené | ||
Levice | toner, školné ŠR, MŠ Kon. | 201504548 | 332015 | 48.0 | EUR | December 03, 2015 | zaplatené | ||
Levice | farba do tlač., školné ŠR, MŠ Kon. | 201600722 | 32016 | 48.0 | EUR | March 04, 2016 | zaplatené | ||
Levice | fak. za toner MŠ Konopná | 201601509 | 92016 | 30.5 | EUR | May 02, 2016 | zaplatené |