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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Záložný zdroj - ZŠ | 202000171 | 330.95 | EUR | August 04, 2020 | ||||
Poprad | Kamera - ZŠ | 202000146 | 295.15 | EUR | July 02, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000134 | 59.46 | EUR | July 02, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000106 | 35.56 | EUR | June 01, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000032 | 577.78 | EUR | March 05, 2020 | ||||
Poprad | materiál na údržbu výp. techniky | 201900431 | 227.26 | EUR | November 29, 2019 | ||||
Poprad | Prenosný disk - ZUŠ | 201900346 | 325.37 | EUR | October 02, 2019 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 201900366 | 194.3 | EUR | October 02, 2019 | ||||
Poprad | vyp. technika | 201900362 | 62.38 | EUR | October 02, 2019 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 201900333 | 143.08 | EUR | October 01, 2019 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 | |||
Poprad | pracovné schodíky | 201700106 | 334.74 | EUR | August 25, 2017 | August 23, 2017 | |||
Poprad | 201900028 | 557.04 | EUR | April 17, 2019 | March 12, 2019 | ||||
Poprad | toner, zdroj - ZŠ | 201700124 | 186.79 | EUR | October 19, 2017 | September 12, 2017 | |||
Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 |