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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 | 212300014 | 1185615 | 855.91 | EUR | January 26, 2023 | nezaplatené | ||
Levice | čistiace+hygienické prostriedky | 212300014 | 1185615 | 855.91 | EUR | January 26, 2023 | zaplatené | ||
Pezinok | čistiaci mat. | 1185571 | 194.38 | EUR | January 25, 2023 | ||||
Trenčín | ZOS, DJ čistiace prostriedky | 1205261 | 1792.98 | EUR | November 23, 2022 | ||||
Trenčín | ZOS, DJ čistiace prostriedky | 1205260 | 680.64 | EUR | November 23, 2022 | ||||
Trenčín | ZPS čistiace prostriedky | 1205258 | 2132.94 | EUR | November 22, 2022 | ||||
Trenčín | ZPS dezinfekčné prostriedky | 1205259 | 584.64 | EUR | November 22, 2022 | ||||
Levice | čistiace+hygienické prostriedky | 212200590 | 1185215 | 540.32 | EUR | November 08, 2022 | zaplatené | ||
Poprad | Čistiace a pracie prostriedky,hygienické potreby | 202200823 | 1450.02 | EUR | September 29, 2022 | ||||
Pezinok | čistiace prostriedky | 11841870 | 119.58 | EUR | September 22, 2022 |