Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZOS čistiace prostriedky | 1206688 | 2414.46 | EUR | February 26, 2024 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 1206687 | 1458.2 | EUR | February 26, 2024 | ||||
Poprad | Čistiace prostriedky | 202400117 | 652.14 | EUR | February 23, 2024 | ||||
Levice | čistiace+hygienické prostriedky+OOPP | 212400052 | 1186746 | 1167.01 | EUR | February 16, 2024 | nezaplatené | ||
Levice | čistiace+hygienické prostriedky+OOPP | 212400052 | 1186746 | 1167.01 | EUR | February 16, 2024 | zaplatené | ||
Poprad | Čistiace prostriedky | 202301307 | 1520.54 | EUR | December 11, 2023 | ||||
Pezinok | čistiaci mat. | 1186364 | 1377.94 | EUR | December 08, 2023 | ||||
Trenčín | ZOS vozík umývací | 1206342 | 204.0 | EUR | December 06, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 1206238 | 183.6 | EUR | November 21, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 1206238 | 183.6 | EUR | November 21, 2023 |