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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiace potreby | 1540627 | 492.43 | EUR | October 03, 2018 | ||||
Levice | čistiace+hygienické prostriedky | 211800396 | 11801760 | 667.78 | EUR | August 30, 2018 | zaplatené | ||
Trenčín | DJ-čistiace potreby | 12001566 | 421.09 | EUR | July 16, 2018 | ||||
Levice | čistiace+hygienické prostriedky | 211800317 | 11801561 | 701.36 | EUR | July 03, 2018 | zaplatené | ||
Trenčín | ZOS-čistiace potreby | 12001713 | 1815.74 | EUR | June 18, 2018 | ||||
Pezinok | čistiace prostriedky | 11801409 | 856.49 | EUR | June 12, 2018 | ||||
Levice | čistiace+hygienické prostriedky | 211800298 | 11801445 | 737.04 | EUR | June 06, 2018 | zaplatené | ||
Trenčín | ZOS-čistiace potreby | 12001567 | 1734.29 | EUR | May 29, 2018 | ||||
Trenčín | ZPS-čistiace potreby | 12001568 | 997.72 | EUR | May 29, 2018 | ||||
Levice | čistiace+hygienické prostriedky+OOPP | 211800106 | 11801019 | 1416.28 | EUR | March 06, 2018 | zaplatené |