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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZOS čistiace potreby | 1203809 | 155.56 | EUR | March 17, 2021 | ||||
Trenčín | ZOS čistiace potreby | 1203916 | 343.68 | EUR | March 17, 2021 | ||||
Trenčín | ZPS čistiace potreby | 1203917 | 272.64 | EUR | March 17, 2021 | ||||
Trenčín | ZOS čistiace potreby | 1203918 | 705.61 | EUR | March 17, 2021 | ||||
Trenčín | ZOS čistiace potreby | 12031109 | 440.16 | EUR | April 30, 2021 | ||||
Trenčín | ZOS čistiace potreby | 12031108 | 379.34 | EUR | April 30, 2021 | ||||
Levice | čistiace+hygienické prostriedky+OOPP | 212100184 | 11831189 | 819.95 | EUR | June 14, 2021 | zaplatené | ||
Trenčín | ZOS čistiace potreby | 12031338 | 310.27 | EUR | June 15, 2021 | ||||
Trenčín | ZOS čistiace potreby | 12031339 | 203.9 | EUR | June 15, 2021 | ||||
Trenčín | ZPS čistiace potreby | 12031340 | 543.55 | EUR | June 24, 2021 |