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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | čistiaci+hygienický materiál | 212000016 | 1182519 | 609.37 | EUR | January 28, 2020 | zaplatené | ||
Trenčín | čistiace potreby | 1202620 | 98.53 | EUR | December 19, 2019 | ||||
Trenčín | čistiace potreby | 1202562 | 437.23 | EUR | December 18, 2019 | ||||
Trenčín | čistiace potreby | 1202563 | 512.65 | EUR | December 18, 2019 | ||||
Trenčín | čistiace potreby | 1202561 | 486.92 | EUR | December 18, 2019 | ||||
Trenčín | čistiace potreby | 1202565 | 955.68 | EUR | December 18, 2019 | ||||
Trenčín | SOMO kyslý čistiaci prostriedok, Aktivit HP OXI - KP | 1202566 | 556.62 | EUR | December 17, 2019 | ||||
Trenčín | Bonux 1,5kg, color - prach na pranie | 1202431 | 199.5 | EUR | November 28, 2019 | ||||
Pezinok | čistiace prostriedky | 1542136 | 737.45 | EUR | November 22, 2019 | ||||
Levice | čistiace prostriedky | 211900501 | 1182240 | 818.54 | EUR | November 13, 2019 | zaplatené |