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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | toner | 1224031682 | 1224031682 | 154.27 | EUR | July 29, 2024 | July 26, 2024 | ||
Poprad | tonery ZŠ | 1002400025 | 62.59 | EUR | February 13, 2024 | ||||
Levice | toner | 212400028 | 1224006842 | 74.04 | EUR | February 08, 2024 | nezaplatené | ||
Levice | toner | 212400028 | 1224006842 | 74.04 | EUR | February 08, 2024 | zaplatené | ||
Levice | toner | 212400028 | 1224006842 | 74.04 | EUR | February 08, 2024 | nezaplatené | ||
Trenčín | Jednotka optická čierna Xerox 101R00554 | 6202410061 | 107.29 | EUR | February 05, 2024 | ||||
Nitra | tonery- 20240032 | 8202400724 | 0.0 | EUR | January 17, 2024 | ||||
Trenčín | jednotka optická čierna Xerox 400 | 6202331867 | 100.06 | EUR | May 19, 2023 | ||||
Poprad | tonery ŠJ I. | 1002200874 | 491.61 | EUR | December 13, 2022 | ||||
Trenčín | Tonery (MPC POPII) | 6202260602 | 35.79 | EUR | November 23, 2022 |