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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Apple IPad2 | 211300399 | 15702013 | 9887.0 | EUR | December 02, 2013 | zaplatené | ||
Levice | kufrík na uloženie iPad2 | 211300405 | 15692013 | 1872.0 | EUR | December 02, 2013 | zaplatené | ||
Košice | Adobe Premiere Pro CC ML...... | 202000131 | 20200087 | 432.0 | EUR | February 02, 2020 | January 27, 2020 | ||
Košice | Adobe Premiere Pro CC ML...... | 202000131 | 20200087 | 432.0 | EUR | February 02, 2020 | January 27, 2020 | ||
Košice | Adobe Premiere Pro CC ML...... | 202000131 | 20200087 | 432.0 | EUR | February 02, 2020 | January 27, 2020 | ||
Košice | Adobe Acrobat DC Pro | 202001577 | 20200611 | 244.8 | EUR | June 07, 2020 | May 20, 2020 | ||
Košice | Adobe Acrobat DC Pro | 202001577 | 20200611 | 244.8 | EUR | June 07, 2020 | May 20, 2020 | ||
Košice | Adobe Acrobat DC Pro | 202001577 | 20200611 | 244.8 | EUR | June 07, 2020 | May 20, 2020 | ||
Košice | Adobe CC All Apps MP ML(+cz) GOV TEAM N | 202002174 | 20200869 | 1008.0 | EUR | August 03, 2020 | July 07, 2020 | ||
Košice | Adobe CC All Apps MP ML(+cz) GOV TEAM N | 202002174 | 20200869 | 1008.0 | EUR | August 03, 2020 | July 07, 2020 |