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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | Čistiace potreby | 123016252 | 123016252 | 2203.9 | EUR | December 12, 2023 | December 05, 2023 | ||
Trenčín | rebrík Elkop TOR | 123010884 | 552.75 | EUR | September 21, 2023 | ||||
Trenčín | rebrík Elkop TOR | 123010884 | 552.75 | EUR | September 21, 2023 | ||||
Žilina | Náplň do lekárničky | 2301916 | 2301916 | 88.65 | EUR | March 07, 2023 | February 10, 2023 | ||
Žilina | Rebríky pre upratovačky. Metly, sady Metla,zmeták. | 23018701 | 23018701 | 147.5 | EUR | February 17, 2023 | February 13, 2023 | ||
Levice | rebrík | 212100407 | 2250024 | 46.5 | EUR | December 29, 2021 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Kalinčiakovo | 202101004 | 2132389 | 65.35 | EUR | April 14, 2021 | zaplatené | ||
Bratislava | spreje | 1210001464 | 47.9 | EUR | March 15, 2021 | March 10, 2021 | |||
Bratislava | spreje | 1210001464 | 2124863 | 47.9 | EUR | March 11, 2021 | |||
Žilina | Respirátory | 2125292 | 2125292 | 228.9 | EUR | March 05, 2021 | March 04, 2021 |