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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tonery | 211800298 | 0181900149 | 140.4 | EUR | November 16, 2018 | zaplatené | ||
Levice | toner | 211800204 | 0181920151 | 73.2 | EUR | August 08, 2018 | zaplatené | ||
Poprad | UP - 2 interaktívne tabukle a projektory ZŠ | 1001800180 | 3106.0 | EUR | July 06, 2018 | ||||
Levice | toner | 211800151 | 0181920080 | 67.2 | EUR | June 14, 2018 | zaplatené | ||
Levice | ActivBoard, notebook..... | 211800070 | 2018100348 | 1897.0 | EUR | February 26, 2018 | zaplatené | ||
Levice | tonery | 211700250 | 0171820274 | 213.6 | EUR | October 26, 2017 | zaplatené | ||
Levice | tonery | 211700129 | 0171820081 | 213.6 | EUR | June 02, 2017 | zaplatené | ||
Levice | tonery | 211700085 | 017182006 | 213.6 | EUR | April 12, 2017 | zaplatené | ||
Levice | tonery | 211700036 | 0161720459 | 213.6 | EUR | February 17, 2017 | zaplatené | ||
Levice | oprava kopírky | 211600316 | 0161720375 | 333.6 | EUR | December 14, 2016 | zaplatené |