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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | material | 212400051 | 4240002705 | 0.0 | EUR | February 13, 2024 | zaplatené | ||
Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | nezaplatené | ||
Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | nezaplatené | ||
Levice | material | 212400055 | 02404191 | 145.2 | EUR | February 15, 2024 | zaplatené | ||
Levice | Prevodníky HDMI na VGA a USB3.1 na VGA | 212400100 | 02403394 | 0.0 | EUR | April 17, 2024 | zaplatené | ||
Levice | Prevodníky HDMI na VGA a USB3.1 na VGA | 212400100 | 02403394 | 0.0 | EUR | April 17, 2024 | nezaplatené | ||
Levice | Prevodník HDMI na VBA a USB na VGA...... | 212400103 | 02410559 | 88.62 | EUR | April 19, 2024 | zaplatené | ||
Levice | Prevodník USB na VGA | 212400113 | 4240007162 | 0.0 | EUR | April 24, 2024 | nezaplatené | ||
Levice | Prevodník USB na VGA | 212400113 | 4240007162 | 0.0 | EUR | April 24, 2024 | zaplatené | ||
Levice | Prevodník USB | 212400115 | 02411609 | 77.98 | EUR | April 29, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
Poprad | kamera, vyp. technika - ZŠ | 201700201 | 164.23 | EUR | January 22, 2018 | December 05, 2017 | |||
Poprad | záložný zdroj - ZŠ | 201700119 | 229.37 | EUR | October 19, 2017 | September 06, 2017 | |||
Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 |