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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZPS-čistiace potreby | 1208508 | 1032.59 | EUR | March 16, 2016 | ||||
Levice | čistiace prostriedky+OOPP | 211600062 | 1188395 | 792.56 | EUR | February 25, 2016 | zaplatené | ||
Pezinok | čistiaci mat. | 118877 | 282.36 | EUR | January 19, 2016 | ||||
Trenčín | ZOS+ZPS+DJ-čistiace potreby | 12072693 | 3223.45 | EUR | December 17, 2015 | ||||
Levice | čistiace prostriedky+OOPP | 211500437 | 11872670 | 913.87 | EUR | December 09, 2015 | zaplatené | ||
Trenčín | čistiace potreby | 12071976 | 2032.48 | EUR | October 01, 2015 | ||||
Trenčín | toaletný papier,pap.utierky | 12071978 | 189.01 | EUR | October 01, 2015 | ||||
Levice | čistiace prostriedky+OOPP | 211500314 | 11872016 | 596.47 | EUR | September 18, 2015 | zaplatené | ||
Pezinok | čistiace potreby | 11871942 | 225.65 | EUR | September 08, 2015 | ||||
Levice | aktivit | 211500284 | 11871915 | 150.0 | EUR | August 31, 2015 | zaplatené |