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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201800012 | 208.64 | EUR | February 06, 2018 | ||||
Poprad | Notebook, toner, mat. - ZŠ | 201700465 | 1396.7 | EUR | January 04, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201700422 | 164.23 | EUR | January 04, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700432 | 87.72 | EUR | January 04, 2018 | ||||
Žilina | Záhradný domček | 01709775 | 01709775 | 268.8 | EUR | December 08, 2017 | November 02, 2017 | ||
Poprad | tonery ZŠ | 201700372 | 249.72 | EUR | November 27, 2017 | ||||
Poprad | výpočtová technika, telefón, kamera ZŠ | 201700356 | 352.48 | EUR | November 02, 2017 | ||||
Poprad | tonery ZŠ | 201700358 | 90.68 | EUR | November 02, 2017 | ||||
Poprad | reproduktory, káble - ZŠ | 201700312 | 169.96 | EUR | October 06, 2017 | ||||
Poprad | výpočtová technika ZŠ | 201700294 | 186.79 | EUR | October 02, 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 |