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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dekoračný predmet "Magnetka Hrad" | 202300216 | 20230008 | 48.0 | EUR | March 17, 2023 | nezaplatené | ||
Levice | Dekoračný predmet "Magnetka Hrad" | 202300216 | 20230008 | 48.0 | EUR | March 17, 2023 | zaplatené | ||
Levice | nákup magnetiek do LIA | 202100333 | 20210028 | 120.0 | EUR | July 20, 2021 | zaplatené | ||
Nitra | za tovar PČ Nisys - drevené magnetky s motívom Nitra - 20181825 | 20180059 | 324.0 | EUR | September 27, 2018 | ||||
Levice | II. ZŠ - maľovka kuchyňa | 201702891 | 20170080 | 173.4 | EUR | August 16, 2017 | zaplatené | ||
Levice | maľovka tried, chodba | 211700178 | 20170078 | 2196.0 | EUR | July 30, 2017 | zaplatené | ||
Levice | MSÚ: Maľovanie v kanc. 82A a 83 | 201700948 | 20170022 | 382.8 | EUR | March 21, 2017 | zaplatené | ||
Levice | CVČ v II.ZŠ: Oprava povrchov a maľovanie po zatečení | 201605040 | 20160114 | 408.6 | EUR | December 20, 2016 | zaplatené | ||
Levice | Poľná 4 (SLUŽBYT s.r.o.) nátery a maľby v ubytovni | 201604657 | 20160108 | 2408.4 | EUR | December 02, 2016 | zaplatené | ||
Levice | drevená kľúčenka MsÚ Levice/ 300 ks | 201604508 | 20160105 | 403.2 | EUR | November 28, 2016 | zaplatené |