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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Toner CANON do kopírky | 211300240 | 1098302 | 96.0 | EUR | December 16, 2013 | zaplatené | ||
Levice | štočky do KPK | 201303637 | 1098240 | 27.55 | EUR | October 14, 2013 | zaplatené | ||
Levice | štočky do KPK | 201303637 | 1098240 | 27.55 | EUR | October 14, 2013 | zaplatené | ||
Levice | Toner CANON do kopírky | 211300111 | 1098138 | 14.4 | EUR | June 13, 2013 | zaplatené | ||
Levice | oprava kopírky | 211300094 | 1098122 | 240.61 | EUR | May 20, 2013 | zaplatené | ||
Levice | Toner CANON do kopírky | 211300092 | 1098117 | 81.6 | EUR | May 16, 2013 | zaplatené | ||
Levice | oprava tlačiarní | 211300072 | 109887 | 150.0 | EUR | April 15, 2013 | zaplatené | ||
Levice | pečiatka "Došlá pošta" modrá | 201300978 | 109870 | 42.85 | EUR | March 27, 2013 | zaplatené | ||
Levice | pečiatky pre EO a OOP | 201204592 | 1097195 | 74.91 | EUR | November 15, 2012 | zaplatené | ||
Levice | pečiatky pre EO a OOP | 201204592 | 1097195 | 74.91 | EUR | November 15, 2012 | zaplatené |