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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZOS čistiace prostriedky | 12051094 | 2043.68 | EUR | May 10, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 12051091 | 528.26 | EUR | May 10, 2023 | ||||
Levice | čistiace+hygienické prostriedky | 212300150 | 11851075 | 928.45 | EUR | April 24, 2023 | nezaplatené | ||
Levice | čistiace+hygienické prostriedky | 212300150 | 11851075 | 928.45 | EUR | April 24, 2023 | zaplatené | ||
Pezinok | čistiaci mat. | 11851011 | 205.52 | EUR | April 17, 2023 | ||||
Poprad | Čistiace, pracie a hygienické prostriedky | 202300245 | 1689.43 | EUR | March 10, 2023 | ||||
Trenčín | ZOS dezinfekčné prostriedky | 1205700 | 876.48 | EUR | March 06, 2023 | ||||
Trenčín | ZOS čistiace prostriedky | 1205699 | 1464.55 | EUR | March 06, 2023 | ||||
Trenčín | ZPS dezinfekčné prostriedky | 1205697 | 384.96 | EUR | February 27, 2023 | ||||
Trenčín | ZPS čistiace prostriedky | 1205698 | 829.39 | EUR | February 27, 2023 |