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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiace prostriedky | 1180780 | 149.47 | EUR | January 31, 2018 | ||||
Trenčín | DJ-čistiace potreby | 1200615 | 973.66 | EUR | December 21, 2017 | ||||
Trenčín | ZOS-čistiace potreby | 1200614 | 2381.86 | EUR | December 21, 2017 | ||||
Trenčín | ZOS+ZPS+DJ+OS+N-čistiace potreby | 1200565 | 422.58 | EUR | December 20, 2017 | ||||
Trenčín | ZPS-čistiace potreby | 1200567 | 1960.72 | EUR | December 20, 2017 | ||||
Trenčín | ZOS+ZPS-čistiace potreby | 1200566 | 1091.64 | EUR | December 20, 2017 | ||||
Pezinok | všeobecný materiál | 1180517 | 348.53 | EUR | December 18, 2017 | ||||
Levice | čistiace prostriedky+OOPP | 211700506 | 1180376 | 879.1 | EUR | November 24, 2017 | zaplatené | ||
Trenčín | ZPS+ZOS-čistiace potreby | 1200163 | 308.75 | EUR | November 02, 2017 | ||||
Levice | čistiace+hygienické prostriedky | 211700447 | 1180151 | 187.81 | EUR | October 17, 2017 | zaplatené |