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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Rádiové antény | 1230002625 | 434.06 | EUR | April 13, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 2017 | |||
Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
Poprad | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 | |||
Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 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 |