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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | regale-sklad ucebnic zš | 1521000925 | 1399.2 | EUR | October 27, 2021 | ||||
Nitra | faktúra za regál - 20220163 | 1022000346 | 1122.0 | EUR | March 07, 2022 | ||||
Trenčín | POLICE MŠ 158 | 1022000642 | 1843.2 | EUR | April 13, 2022 | ||||
Trenčín | regal sj | 1022001245 | 366.0 | EUR | July 08, 2022 | ||||
Trenčín | regál | 1022001562 | 169.2 | EUR | August 26, 2022 | ||||
Trenčín | regál | 1022001562 | 169.2 | EUR | August 26, 2022 | ||||
Trenčín | police | 1023000474 | 836.4 | EUR | March 13, 2023 | ||||
Trenčín | ZPS policový regál + držiak | 1023000647 | 168.0 | EUR | March 30, 2023 | ||||
Trenčín | ZPS policový regál + držiak | 1023000647 | 168.0 | EUR | March 30, 2023 | ||||
Trenčín | ZPS komponenty k regálu UNIRACK | 1023000763 | 28.8 | EUR | April 19, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Zmluva o dielo | 1208 | 13290.0 | October 19, 2016 | October 20, 2016 |