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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | čistiace potreby | 1201754 | 102.46 | EUR | January 31, 2019 | ||||
Pezinok | čistiace potreby | 1541232 | 18.12 | EUR | December 21, 2018 | ||||
Trenčín | čistiace potreby | 1201537 | 914.12 | EUR | December 17, 2018 | ||||
Trenčín | čistiace potreby | 1201540 | 469.4 | EUR | December 17, 2018 | ||||
Trenčín | čistiace potreby | 1201538 | 2654.48 | EUR | December 17, 2018 | ||||
Trenčín | čistiace potreby | 1201539 | 1040.21 | EUR | December 17, 2018 | ||||
Levice | čistiace+hygienické prostriedky | 211800554 | 1181288 | 336.0 | EUR | December 07, 2018 | zaplatené | ||
Trenčín | ZOS-čistiace potreby | 1201287 | 67.55 | EUR | November 16, 2018 | ||||
Trenčín | ZOS-čistiace potreby | 120140 | 1266.84 | EUR | October 10, 2018 | ||||
Levice | čistiace+hygienické prostriedky | 211800466 | 118122 | 811.7 | EUR | October 04, 2018 | zaplatené |