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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | čistiace potreby | 120217 | 250.27 | EUR | October 16, 2019 | ||||
Trenčín | čistiace potreby | 120216 | 912.4 | EUR | October 16, 2019 | ||||
Pezinok | chémia | 1541904 | 287.02 | EUR | September 12, 2019 | ||||
Levice | čistiace prostriedky+OOPP | 211900355 | 11811334 | 629.35 | EUR | September 02, 2019 | zaplatené | ||
Pezinok | hliniková tyč | 1541933 | 22.18 | EUR | September 02, 2019 | ||||
Trenčín | ZOS-čistiace potreby | 12011965 | 865.07 | EUR | July 29, 2019 | ||||
Trenčín | ZOS-čistiace potreby | 12011938 | 1406.04 | EUR | July 29, 2019 | ||||
Trenčín | ZPS-čistiace potreby | 12011937 | 582.78 | EUR | July 29, 2019 | ||||
Trenčín | ZOS-čistiace potreby | 12011966 | 1849.13 | EUR | July 29, 2019 | ||||
Levice | čistiace+hygienické prostriedky+OOPP | 211900298 | 11811168 | 708.02 | EUR | July 25, 2019 | zaplatené |