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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup čistiacich a dezinfekčných prostriedkov | 201401644 | 201403651 | 236.45 | EUR | May 19, 2014 | zaplatené | ||
Levice | čistiace a dezinfekčné prostriedky pre MsÚ | 201401628 | 201403613 | 703.92 | EUR | May 16, 2014 | zaplatené | ||
Levice | čistiace a dezinfekčné prostriedky pre MsÚ | 201401628 | 201403613 | 703.92 | EUR | May 16, 2014 | zaplatené | ||
Levice | čistiace a dezinfekčné prostriedky pre DS | 201401629 | 201403614 | 164.87 | EUR | May 16, 2014 | zaplatené | ||
Levice | čistiace a dezinfekčné prostriedky pre DS | 201401629 | 201403614 | 164.87 | EUR | May 16, 2014 | zaplatené |