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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | oprava škrabky | 211600137 | 161096 | 720.65 | EUR | October 06, 2016 | zaplatené | ||
Trnava | pracovný stôl | 3596 | 744.0 | December 19, 2014 | |||||
Levice | ZŠS pri II. ZŠ dodávaka a montáž plynového kotla | 201404297 | 141371 | 3708.0 | EUR | December 08, 2014 | zaplatené | ||
Levice | oprava umývacieho stroja | 211400075 | 140533 | 191.28 | EUR | May 30, 2014 | zaplatené | ||
Levice | oprava ohrevnej panvice ŠJ | 211300151 | 130872 | 218.88 | EUR | November 15, 2013 | zaplatené | ||
Levice | ŠJ pri VII.ZŠ na Školskej: Oprava umývačky riadu | 201301854 | 130330 | 314.46 | EUR | May 24, 2013 | zaplatené | ||
Levice | oprava | 211300033 | 130191 | 417.86 | EUR | March 25, 2013 | zaplatené | ||
Levice | ŠJ pri VII. ZŠ: Oprava umývačky riadu | 201201925 | 120351 | 412.01 | EUR | May 21, 2012 | zaplatené | ||
Trnava | vybavenie kuchyne | 1072 | 302.4 | April 20, 2011 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Výmena programátora um. stroja, množ.: 1 celok, jedn. cena: 314,7100 EUR, spolu: 314,71 EUR | 201300399 | 314.71 | EUR | May 07, 2013 | May 06, 2013 | |||
Levice | Výmena programátora um. stroja, množ.: 1 celok, jedn. cena: 314,7100 EUR, spolu: 314,71 EUR | 201300399 | 314.71 | EUR | May 07, 2013 | May 06, 2013 | |||
Levice | Oprava umývačky riadu, množ.: 1 celok, jedn. cena: 412,0100 EUR, spolu: 412,01 EUR | 201200405 | 412.01 | EUR | April 27, 2012 | April 26, 2012 | |||
Levice | Oprava umývačky riadu, množ.: 1 celok, jedn. cena: 412,0100 EUR, spolu: 412,01 EUR | 201200405 | 412.01 | EUR | April 27, 2012 | April 26, 2012 |