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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | ton. sada far a toner čierny | 211700037 | 170258 | 489.0 | EUR | February 21, 2017 | zaplatené | ||
Levice | toner čiernyOKI ES | 211600170 | 161271 | 118.8 | EUR | September 12, 2016 | zaplatené | ||
Levice | tonerová sada OKI ES | 211600157 | 161199 | 435.0 | EUR | August 31, 2016 | zaplatené | ||
Levice | tonerová sada | 211600043 | 160355 | 435.0 | EUR | March 10, 2016 | zaplatené | ||
Levice | tonerová sada | 211500227 | 151526 | 435.0 | EUR | November 24, 2015 | zaplatené | ||
Levice | kopírovací stroj OKI ES-8453 | 211500187 | 151322 | 2400.0 | EUR | October 15, 2015 | 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 |