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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | náradie na technickú výchovu | 212000182 | 021001441 | 307.37 | EUR | June 19, 2020 | zaplatené | ||
Levice | tovar na práce vonku | 211600386 | 161977 | 180.1 | EUR | November 21, 2016 | zaplatené | ||
Levice | naradie | 211500357 | 151969 | 171.65 | EUR | November 11, 2015 | zaplatené | ||
Levice | nákup tovaru | 211400381 | 142268 | 82.8 | EUR | December 02, 2014 | zaplatené | ||
Levice | kovové hrable s násadou | 211300190 | 130027 | 62.0 | EUR | October 25, 2013 | zaplatené | ||
Levice | fak. za všeobecný materiál MŠ Konopná | 201100839 | 110003 | 20.5 | EUR | March 09, 2011 | zaplatené |