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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | regál | 1022001562 | 169.2 | EUR | August 26, 2022 | ||||
Trenčín | regál | 1022001562 | 169.2 | EUR | August 26, 2022 | ||||
Trenčín | regal sj | 1022001245 | 366.0 | EUR | July 08, 2022 | ||||
Trenčín | POLICE MŠ 158 | 1022000642 | 1843.2 | EUR | April 13, 2022 | ||||
Nitra | faktúra za regál - 20220163 | 1022000346 | 1122.0 | EUR | March 07, 2022 | ||||
Trenčín | regale-sklad ucebnic zš | 1521000925 | 1399.2 | EUR | October 27, 2021 | ||||
Trenčín | Regále | 1521000809 | 285.6 | EUR | October 05, 2021 | ||||
Trenčín | police MŠ 137 | 1021000621 | 148.61 | EUR | March 26, 2021 | ||||
Trenčín | police MŠ 158 | 1021000374 | 1893.6 | EUR | March 03, 2021 | ||||
Trenčín | policový regál | 1020001805 | 411.6 | EUR | November 03, 2020 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo | 1208 | 13290.0 | October 19, 2016 | October 20, 2016 |