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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | bazénová chémia | 1188600 | 5646.0 | EUR | June 22, 2016 | ||||
Trenčín | Kvart forte-dezinfekčný prostriedok | 1158150 | 26.83 | EUR | June 22, 2016 | ||||
Trenčín | ZOS+ZPS+N-čistiace potreby | 12081161 | 1400.84 | EUR | June 13, 2016 | ||||
Trenčín | ZOS+ZPS+N+DJ+OS-toaletný papier | 12081159 | 183.01 | EUR | June 13, 2016 | ||||
Trenčín | ZOS+ZPS+N-prací prostriedok | 12081160 | 414.07 | EUR | June 13, 2016 | ||||
Levice | čistiace+hygienické prostriedky+OOPP | 211600195 | 11881048 | 764.86 | EUR | May 24, 2016 | zaplatené | ||
Pezinok | čistiace potreby Plaváreň | 1188688 | 214.06 | EUR | April 06, 2016 | ||||
Trenčín | DJ-čistiace potreby | 1208629 | 86.59 | EUR | March 30, 2016 | ||||
Trenčín | DJ-čistiace potreby | 1208641 | 753.58 | EUR | March 30, 2016 | ||||
Trenčín | ZOS-čistiace potreby | 1208509 | 1038.12 | EUR | March 16, 2016 |