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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Toner pre I.st.kabinet | 211900259 | 191776 | 407.16 | EUR | November 11, 2019 | zaplatené | ||
Levice | Toner | 211900233 | 191655 | 156.96 | EUR | October 16, 2019 | zaplatené | ||
Levice | Toner | 211900231 | 191640 | 114.05 | EUR | October 15, 2019 | zaplatené | ||
Levice | Toner pre mz.účt. | 211900205 | 191455 | 156.96 | EUR | September 12, 2019 | zaplatené | ||
Levice | Toner pre I.st. kabinet | 211900202 | 191435 | 112.8 | EUR | September 09, 2019 | zaplatené | ||
Levice | Tlačiareň OKI ES | 211900142 | 191046 | 2100.0 | EUR | June 25, 2019 | zaplatené | ||
Levice | ZŠ toner pre výp.učebňu | 211900134 | 190963 | 124.61 | EUR | June 10, 2019 | zaplatené | ||
Levice | Toner pre PC učebňu | 211900086 | 190642 | 186.0 | EUR | April 15, 2019 | zaplatené | ||
Levice | Výpočtová učebňa náhr.diiel | 211900037 | 190324 | 134.52 | EUR | February 25, 2019 | zaplatené | ||
Levice | Toner- učebňa VT | 211800256 | 182053 | 445.2 | EUR | December 20, 2018 | 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 |