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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Oprava | 212400058 | 24000568 | 173.76 | EUR | April 22, 2024 | nezaplatené | ||
Levice | Oprava | 212400058 | 24000568 | 173.76 | EUR | April 22, 2024 | zaplatené | ||
Levice | Oprava konvektomatu | 212400035 | 24000360 | 203.96 | EUR | March 14, 2024 | zaplatené | ||
Levice | Oprava konvektomatu | 212400035 | 24000360 | 203.96 | EUR | March 14, 2024 | nezaplatené | ||
Trenčín | ŠJ-kotúče ku krájaču zeleniny | 231952 | 357.48 | EUR | December 22, 2023 | ||||
Levice | Oprava, údržba 2x kotol KG 150 a nastavenie horákov | 212300403 | 231992 | 250.44 | EUR | December 21, 2023 | zaplatené | ||
Levice | Oprava, údržba 2x kotol KG 150 a nastavenie horákov | 212300403 | 231992 | 250.44 | EUR | December 21, 2023 | nezaplatené | ||
Trenčín | KV-ŠR-kockovač ŠJ | 231335 | 2300.0 | EUR | October 12, 2023 | ||||
Trenčín | KV-ŠR-kockovač ŠJ | 231335 | 2300.0 | EUR | October 12, 2023 | ||||
Levice | Čistiaci prostriedok do konvektomatu | 212300149 | 230600 | 41.77 | EUR | May 10, 2023 | nezaplatené |