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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 | 201900333 | 143.08 | EUR | October 01, 2019 | ||||
Poprad | vyp. technika | 201900362 | 62.38 | EUR | October 02, 2019 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 201900366 | 194.3 | EUR | October 02, 2019 | ||||
Poprad | Prenosný disk - ZUŠ | 201900346 | 325.37 | EUR | October 02, 2019 | ||||
Poprad | materiál na údržbu výp. techniky | 201900431 | 227.26 | EUR | November 29, 2019 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000032 | 577.78 | EUR | March 05, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000106 | 35.56 | EUR | June 01, 2020 | ||||
Poprad | Kamera - ZŠ | 202000146 | 295.15 | EUR | July 02, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000134 | 59.46 | EUR | July 02, 2020 | ||||
Poprad | Záložný zdroj - ZŠ | 202000171 | 330.95 | EUR | August 04, 2020 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 | |||
Levice | material, množ.: 1 , jedn. cena: 145,2000 EUR, spolu: 145,20 EUR | 21240038 | 145.2 | EUR | February 19, 2024 | February 13, 2024 | |||
Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
Žilina | Záhradný domček G21 GAH 407 - 213x191cm, šedý, množ.: 1 ks, jedn. cena: 268,8000 EUR, spolu: 268,80 EUR | 2017031 | 268.8 | EUR | December 08, 2017 | October 27, 2017 | |||
Poprad | 201900028 | 557.04 | EUR | April 17, 2019 | March 12, 2019 |