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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kopírovací stroj OKI ES-8453 | 211500187 | 151322 | 2400.0 | EUR | October 15, 2015 | zaplatené | ||
Levice | tonerová sada | 211500227 | 151526 | 435.0 | EUR | November 24, 2015 | zaplatené | ||
Levice | tonerová sada | 211600043 | 160355 | 435.0 | EUR | March 10, 2016 | zaplatené | ||
Levice | tonerová sada OKI ES | 211600157 | 161199 | 435.0 | EUR | August 31, 2016 | zaplatené | ||
Levice | toner čiernyOKI ES | 211600170 | 161271 | 118.8 | EUR | September 12, 2016 | zaplatené | ||
Levice | ton. sada far a toner čierny | 211700037 | 170258 | 489.0 | EUR | February 21, 2017 | zaplatené | ||
Levice | kancelárske potreby | 211700095 | 170689 | 487.8 | EUR | May 11, 2017 | zaplatené | ||
Levice | Toner | 211700186 | 171353 | 54.0 | EUR | September 25, 2017 | zaplatené | ||
Levice | Čierny valec -kopírka | 211700215 | 171542 | 109.32 | EUR | October 25, 2017 | zaplatené | ||
Levice | 211700234 | 171680 | 101.28 | EUR | November 21, 2017 | zaplatené |
City | Name | Internal contract number | 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 |