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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 | 201700284 | 229.37 | EUR | September 29, 2017 | ||||
Poprad | pamäť - ZŠ | 201700280 | 53.83 | EUR | September 28, 2017 | ||||
Poprad | pamäť - ZŠ | 201700263 | 65.33 | EUR | August 27, 2017 | ||||
Poprad | prepäťová ochrana, kábel, redukcia, batérie - ZŠ | 201700264 | 97.62 | EUR | August 27, 2017 | ||||
Poprad | Všeob.mat. | 201700265 | 334.74 | EUR | August 27, 2017 | ||||
Poprad | tonery ZŠ | 201700244 | 117.68 | EUR | August 09, 2017 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700208 | 79.79 | EUR | June 29, 2017 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZUŠ | 201700191 | 213.07 | EUR | June 27, 2017 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700162 | 32.46 | EUR | June 01, 2017 | ||||
Poprad | výpočtová technika ZUŠ | 201700154 | 228.5 | EUR | May 19, 2017 |
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 |