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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | IT učebňa, tonery OKI Magenta | 212100064 | 210616 | 591.06 | EUR | April 16, 2021 | zaplatené | ||
Levice | ZŠ tonerty | 212100032 | 210304 | 513.0 | EUR | March 01, 2021 | zaplatené | ||
Levice | OKI Magenta - toner 4x | 212100024 | 210208 | 515.28 | EUR | February 09, 2021 | zaplatené | ||
Levice | ŠKD toner | 212000243 | 201678 | 385.16 | EUR | November 30, 2020 | zaplatené | ||
Levice | Tonery na zariadenie OKI- Jánošková | 212000175 | 201205 | 862.27 | EUR | August 28, 2020 | zaplatené | ||
Levice | Toner 5x | 212000168 | 201184 | 720.3 | EUR | August 26, 2020 | zaplatené | ||
Levice | Toner | 212000163 | 201143 | 114.0 | EUR | August 13, 2020 | zaplatené | ||
Levice | Nákup note book, tlačiareň OKI | 212000154 | 201092 | 2489.82 | EUR | August 04, 2020 | zaplatené | ||
Levice | Toner pre mzd.účtovníčku | 212000052 | 200408 | 164.88 | EUR | March 10, 2020 | zaplatené | ||
Levice | Toner pre IT učebňu | 211900278 | 191946 | 112.8 | EUR | December 06, 2019 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva č. Z202025422_Z | 1376 | 0.0 | October 28, 2020 | October 29, 2020 |