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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | čistiace+hygienické prostriedky | 212300533 | 1186225 | 1122.01 | EUR | November 08, 2023 | nezaplatené | ||
Poprad | Čistiace prostriedky | 202301150 | 1397.28 | EUR | October 26, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 12051674 | 614.74 | EUR | September 06, 2023 | ||||
Trenčín | ZOS čistiace prostriedky | 12051673 | 1287.47 | EUR | September 06, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 12051674 | 614.74 | EUR | September 06, 2023 | ||||
Trenčín | ZOS čistiace prostriedky | 12051673 | 1287.47 | EUR | September 06, 2023 | ||||
Poprad | Čistiace, pracie a hygienické prostriedky | 202300940 | 1348.26 | EUR | August 22, 2023 | ||||
Levice | čistiace+hygienické prostriedky | 212300305 | 11851559 | 1058.65 | EUR | July 18, 2023 | zaplatené | ||
Levice | čistiace+hygienické prostriedky | 212300305 | 11851559 | 1058.65 | EUR | July 18, 2023 | nezaplatené | ||
Poprad | Čistiace, pracie a hygienické prostriedky | 202300698 | 1497.8 | EUR | June 28, 2023 |