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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodanie igelitových vriec tmavých 80 L, rozmer 600x800 mm, 400 balíkov (balík 25 ks) | 202200011 | 220005 | 960.0 | EUR | January 05, 2022 | zaplatené | ||
Levice | uteráky+OOPP | 212100194 | 210444 | 5007.03 | EUR | June 25, 2021 | zaplatené | ||
Levice | Igelitové vrecia do odpadových košov (na psie exkrementy) | 202100906 | 0000210194 | 398.0 | EUR | April 09, 2021 | zaplatené | ||
Levice | vrecia na ag testovanie | 202100880 | 0000210182 | 119.67 | EUR | April 07, 2021 | zaplatené | ||
Levice | vrecia na odpad | 202003279 | 200835 | 201.6 | EUR | October 29, 2020 | zaplatené | ||
Levice | Igelitové vrecia tmavé | 202002680 | 200716 | 267.38 | EUR | September 10, 2020 | zaplatené | ||
Levice | ochranné rúško bavlnené/1000 ks | 202000985 | 200215 | 2700.0 | EUR | March 30, 2020 | zaplatené | ||
Levice | ochranné rúško bavlnené/1000 ks | 202000985 | 200215 | 2700.0 | EUR | March 30, 2020 | zaplatené | ||
Levice | OOPP | 212000065 | 200125 | 156.72 | EUR | February 25, 2020 | zaplatené | ||
Levice | hygienické prostriedky+OOPP | 212000002 | 200001 | 5299.24 | EUR | January 08, 2020 | zaplatené |