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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. MŠ Tekovská | 201501480 | 1500040 | 117.98 | EUR | April 28, 2015 | zaplatené | ||
Levice | nákup náradia, náhradné súčiastky | 211500082 | 1500095 | 581.98 | EUR | June 12, 2015 | zaplatené | ||
Levice | 211600020 | 1600034 | 364.28 | EUR | March 03, 2016 | zaplatené | |||
Levice | krovinorez STIHL FS 70 C-E | 211600152 | 1600221 | 369.9 | EUR | August 16, 2016 | zaplatené | ||
Levice | Stiga SBC 435 krovinorez | 211600193 | 1600222 | 465.09 | EUR | August 17, 2016 | zaplatené | ||
Levice | WOLF GARTEN 92 165 H (trakt.) | 211600222 | 1600249 | 1499.0 | EUR | September 16, 2016 | zaplatené | ||
Levice | snehová radlica + prísl. | 211600225 | 1600250 | 958.8 | EUR | September 16, 2016 | zaplatené | ||
Levice | Stiga vysávač + fukár | 211600231 | 1600260 | 187.99 | EUR | September 26, 2016 | zaplatené | ||
Levice | materiál na údržbu | 211600178 | 1600346 | 405.74 | EUR | December 06, 2016 | zaplatené | ||
Levice | nákup šijacieho stroja JANOME 920 | 201700119 | 1700074 | 179.0 | EUR | February 27, 2017 | zaplatené |