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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | čistiace potreby | 1181685 | 433.28 | EUR | April 12, 2019 | ||||
Trenčín | čistiace potreby | 1181682 | 438.06 | EUR | April 12, 2019 | ||||
Trenčín | Čiistiace a dezinfekčné prostriedky - KP, LK | 1181683 | 6134.99 | EUR | April 10, 2019 | ||||
Trenčín | čistiace potreby | 1181679 | 451.5 | EUR | April 09, 2019 | ||||
Trenčín | čistiace potreby | 1181688 | 320.34 | EUR | April 08, 2019 | ||||
Trenčín | toaletný papier | 12011058 | 97.92 | EUR | March 19, 2019 | ||||
Levice | čistiace+hygienické prostriedky | 211900055 | 1181552 | 536.45 | EUR | March 01, 2019 | zaplatené | ||
Pezinok | čistiaci materiál | 1541393 | 607.84 | EUR | February 27, 2019 | ||||
Levice | hygienické a čistiace prostriedky | 211900024 | 1181453 | 822.54 | EUR | February 01, 2019 | zaplatené | ||
Trenčín | čistiace potreby | 1201754 | 102.46 | EUR | January 31, 2019 |