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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | občerstvenie pre deti z partnerského mesta Dnipro počas ich pobytu v Žiline v termíne 15. - 24. 5. 2024 (REPRE) | 2643003272 | 2643003272 | 441.06 | EUR | May 15, 2024 | May 14, 2024 | ||
Žilina | vratné obaly | 2635001263 | 2635001263 | -95.6 | EUR | May 15, 2024 | April 26, 2024 | ||
Žilina | Kancelárske potreby, rukavice | 24468 | 24468 | 59.75 | EUR | May 09, 2024 | May 09, 2024 | ||
Nitra | za tovar | 0003018867 | 103.9 | EUR | May 09, 2024 | ||||
Nitra | občerstvenie, reprezentačné | 0004020396 | 228.35 | EUR | May 03, 2024 | ||||
Nitra | občerstvenie | 0006013318 | 331.72 | EUR | April 26, 2024 | ||||
Nitra | čistiace potreby | 0006013317 | 97.36 | EUR | April 26, 2024 | ||||
Žilina | vratné obaly | 0038001791 | 0038001791 | -95.6 | EUR | April 26, 2024 | February 29, 2024 | ||
Žilina | Občerstvenie - Občerstvenie Radnica, sekretariát primátora a prednostu (REPRE) | 2642010330 | 2642010330 | 1125.01 | EUR | April 26, 2024 | April 26, 2024 | ||
Žilina | Občerstvenie - Olympiáda materských škôl 9.5.2024 | 264015722 | 264015722 | 173.76 | EUR | April 15, 2024 | April 15, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | zaručenie zákazníkovi - nákup v Metro Cash a Carry | 1136 | 18 | April 24, 2012 | |||||
Nitra | rôzne potravinárske výrobky | 2468 | 297 | October 20, 2016 | |||||
Nitra | Zmluva na dodanie tovaru - Toaletný papier, vreckovky, utierky na ruky, servítky pre ZŠS a MŠ v Nitre | 740 | 67 | 24945.48 | EUR | May 26, 2022 | |||
Nitra | Dohoda o ukončení Zmluvy na dodanie tovaru | 2253 | 1 | October 20, 2022 | |||||
Nitra | Dohoda o ukončení Zmluvy na dodanie tovaru | 2253 | 1 | October 20, 2022 |