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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | pylónová tabuľa s prísl. | 1300181086 | 1300181086 | 4949.9 | EUR | February 27, 2018 | February 22, 2018 | ||
Žilina | Učebné pomôcky | 1300180702 | 1300180702 | 128.82 | EUR | January 08, 2018 | December 12, 2017 | ||
Levice | material UP VZP 43 | 211700292 | 1300180539 | 19.2 | EUR | November 27, 2017 | zaplatené | ||
Nitra | za tovar obj. č. 20171146 | 1350170141 | 446.4 | EUR | June 17, 2017 | ||||
Žilina | UP do dielne | 1300171588 | 1300171588 | 206.0 | EUR | May 19, 2017 | May 09, 2017 | ||
Žilina | Učebné pomôcky | 1300171211 | 1300171211 | 78.68 | EUR | March 07, 2017 | February 09, 2017 | ||
Trnava | vypožičanie termokamery | 0134 | 288.0 | February 07, 2017 | |||||
Nitra | faktúra za tovar - obj.č.20170085 | 1300171120 | 336.0 | EUR | January 30, 2017 | ||||
Nitra | faktúra za prenájom LED obrazovky - obj.č.20161988 | 2170244 | 2100.0 | EUR | December 27, 2016 | ||||
Žilina | tabula do ŠKD, magnety | 1300170731 | 1300170731 | 102.48 | EUR | December 19, 2016 | December 06, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Kúpna zmluva | 75 | 10150.0 | EUR | March 08, 2021 | ||||
Nitra | laserová show na podujatí Mikuláš 2010 | 1864 | 3950.8 | EUR | September 17, 2011 |