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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | nabíjačky na tablet | 2043543308 | 31.9 | EUR | July 17, 2023 | ||||
Jaslovské Bohunice | darčeky uvítanie do života | 29/2023 | 239.0 | January 30, 2023 | January 30, 2023 | ||||
Žilina | Detská jedálenská sada | 2023740608 | 2023740608 | 406.83 | EUR | February 08, 2022 | January 20, 2022 | ||
Levice | Čistiace potreby | 212100166 | 217095149 | 50.8 | EUR | July 30, 2021 | zaplatené | ||
Poprad | Fa za všeobecný materiál - prostriedok proti mravcom | 1002100176 | 68.0 | EUR | June 25, 2021 | ||||
Trnava | vyúčtovacia fa - vedrá do MŠ + doparava | 1971 | 58.75 | October 21, 2020 | |||||
Trnava | vedrá do MŠ + doparava | 1766 | 0.0 | October 01, 2020 |