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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | ZOS-čistiace potreby | 12022178 | 327.59 | EUR | July 22, 2020 | ||||
Trenčín | ZOS-čistiace potreby | 12022177 | 896.54 | EUR | July 22, 2020 | ||||
Trenčín | DJ-čistiace potreby | 12021940 | 137.16 | EUR | June 11, 2020 | ||||
Trenčín | ZPS-čistiace potreby | 12021938 | 1504.78 | EUR | June 11, 2020 | ||||
Trenčín | ZOS-čistiace potreby | 12021939 | 1642.27 | EUR | June 10, 2020 | ||||
Trenčín | ZOS-čistiace potreby | 12021515 | 530.81 | EUR | April 23, 2020 | ||||
Trenčín | ZPS-čistiace potreby | 12021516 | 580.01 | EUR | April 23, 2020 | ||||
Trenčín | DJ-čistiace potreby | 12021517 | 109.7 | EUR | April 23, 2020 | ||||
Trenčín | čistiace prostriedky - KP | 11821154 | 5302.15 | EUR | April 23, 2020 | ||||
Žilina | COVID-19 - BANNderm -dezinfekčný gel | 12021534 | 12021534 | 660.0 | EUR | April 20, 2020 | April 16, 2020 |