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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | toner, školné ŠR, MŠ Kon. | 201900698 | 0642019 | 120.64 | EUR | March 12, 2019 | zaplatené | ||
Žilina | Toner (TN 2120 Premium, Bk Premium, SF 283 Štandard) | 6592017 | 6592017 | 73.2 | EUR | September 20, 2017 | August 15, 2017 | ||
Levice | fak. za toner MŠ Hlboká | 201701580 | 4082017 | 49.54 | EUR | April 26, 2017 | zaplatené | ||
Žilina | tonery | 1562015 | 1562015 | 411.56 | EUR | December 30, 2015 | December 28, 2015 |