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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | tonery ZŠ, vyp. technika, kamery | 202100120 | 320.47 | EUR | May 05, 2021 | ||||
Poprad | notebook - ZUŠ | 202000450 | 650.69 | EUR | December 22, 2020 | ||||
Poprad | reproduktory - ZUŠ | 202000455 | 37.8 | EUR | December 22, 2020 | ||||
Poprad | notebook - ZUŠ | 202000451 | 632.36 | EUR | December 22, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000429 | 1097.15 | EUR | December 21, 2020 | ||||
Poprad | tonery ZŠ | 202000368 | 32.36 | EUR | December 03, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000353 | 755.09 | EUR | November 20, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000357 | 580.08 | EUR | November 20, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000327 | 294.12 | EUR | November 04, 2020 | ||||
Poprad | predlžovacie kable, disk | 202000236 | 99.22 | EUR | October 06, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mat. na údržbu vyp. tech., toner | 201700025 | 282.31 | EUR | June 05, 2017 | March 21, 2017 | |||
Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
Poprad | Kamera, switch | 201700014 | 191.03 | 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 | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
Trnava | komposter na bioodpad | 20161785 | 69.7 | December 09, 2016 | December 09, 2016 | ||||
Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 |