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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | výpočtová technika, | 201800165 | 162.29 | EUR | May 31, 2018 | ||||
Poprad | výpočtová technika, | 201800183 | 159.71 | EUR | June 04, 2018 | ||||
Poprad | predlžovačka, toner ZŠ | 201800200 | 61.14 | EUR | June 27, 2018 | ||||
Poprad | výpočtová technika, | 201800209 | 155.98 | EUR | June 29, 2018 | ||||
Poprad | výpočtová technika, | 201800211 | 271.86 | EUR | June 29, 2018 | ||||
Poprad | skartovače | 201800256 | 493.51 | EUR | July 31, 2018 | ||||
Poprad | výpočtová technika, | 201800300 | 240.41 | EUR | September 05, 2018 | ||||
Poprad | výpočtová technika, | 201800327 | 213.13 | EUR | October 01, 2018 | ||||
Poprad | výpočtová technika, | 201800335 | 224.86 | EUR | October 01, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800330 | 120.9 | EUR | October 01, 2018 |