Subject uniq ID: 36197459
Hanojská 1
040 13 Košice
Košice
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | Plavkovina | 201412021 | 201412021 | 167.76 | EUR | January 03, 2015 | December 09, 2014 | ||
| Žilina | materiál ZÚ | 201503042 | 201503042 | 21.6 | EUR | March 25, 2015 | March 18, 2015 | ||
| Žilina | materiál na kostýmy pre ZÚ Lieska | 201510013 | 201510013 | 132.0 | EUR | October 16, 2015 | October 06, 2015 | ||
| Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | ||
| Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | ||
| Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 201400558 | EUR | July 24, 2014 | July 24, 2014 | |||||
| Žilina | 201800955 | EUR | September 18, 2018 | September 18, 2018 | |||||
| Žilina | 201300740 | EUR | October 04, 2013 | October 04, 2013 | |||||
| Žilina | 201601037 | EUR | December 20, 2016 | December 20, 2016 | |||||
| Trenčín | Objednávame si u Vás didaktické pomôcky pre predškolákov., množ.: 1 €, jedn. cena: 80,0000 EUR, spolu: 80,00 EUR | 2022018 | 80.0 | EUR | April 27, 2022 | April 26, 2022 | |||
| Trenčín | 2023060 | EUR | November 09, 2023 | November 09, 2023 | |||||
| Trenčín | 2023035 | EUR | September 05, 2023 | August 31, 2023 | |||||
| Žilina | 201400510 | EUR | July 08, 2014 | July 08, 2014 | |||||
| Trenčín | 2024022 | EUR | May 03, 2024 | May 03, 2024 | |||||
| Trenčín | 2022012 | EUR | April 26, 2022 | April 26, 2022 |