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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | čistiace prostriedky | 212000157 | 11821123 | 600.73 | EUR | April 16, 2020 | zaplatené | ||
Pezinok | dezinfekčné prostriedky | 1542655 | 631.9 | EUR | April 06, 2020 | ||||
Trenčín | dezinfekcia rozpis | 12021330 | 792.0 | EUR | April 03, 2020 | ||||
Trenčín | OS-čistiace potreby | 12021209 | 125.24 | EUR | March 24, 2020 | ||||
Trenčín | ZPS-čistiace potreby | 12021052 | 593.41 | EUR | March 12, 2020 | ||||
Trenčín | ZOS-čistiace potreby | 12021054 | 775.88 | EUR | March 12, 2020 | ||||
Trenčín | ZPS-čistiace potreby | 12021056 | 1114.62 | EUR | March 12, 2020 | ||||
Trenčín | ZOS-čistiace potreby | 12021053 | 1418.22 | EUR | March 12, 2020 | ||||
Trenčín | DJ-čistiace potreby | 12021055 | 496.32 | EUR | March 06, 2020 | ||||
Levice | čistiace prostriedky+OOPP | 212000058 | 1182590 | 236.48 | EUR | February 11, 2020 | zaplatené |