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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | hygienické prostriedky+OOPP | 212000002 | 200001 | 5299.24 | EUR | January 08, 2020 | zaplatené | ||
Levice | Igelitové vrecia na psie exkrementy | 201903556 | 190963 | 257.84 | EUR | November 04, 2019 | zaplatené | ||
Levice | OOPP | 211900061 | 190176 | 89.76 | EUR | February 28, 2019 | zaplatené | ||
Levice | materiál+OOPP | 211800577 | 181214 | 6299.47 | EUR | December 17, 2018 | zaplatené | ||
Levice | Mikroténové sáčky a igelitové vrecia do Eko Dog staníc | 201804059 | 181148 | 405.0 | EUR | December 03, 2018 | zaplatené | ||
Levice | Igelitové vrecia na psie exkrementy | 201802563 | 180768 | 257.58 | EUR | August 10, 2018 | zaplatené | ||
Levice | materiál+OOPP | 211800079 | 180152 | 4538.45 | EUR | February 19, 2018 | zaplatené | ||
Levice | návleky na obuv | 211800009 | 180001 | 600.0 | EUR | January 05, 2018 | zaplatené | ||
Levice | materiál na zabezpečenie stojísk na kontajnery | 201704567 | 171297 | 686.64 | EUR | December 13, 2017 | zaplatené | ||
Levice | OOPP | 211700323 | 170824 | 134.04 | EUR | August 04, 2017 | zaplatené |