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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | propan butan 10 kg - 7/2015 | 6861068700 | 15.16 | EUR | October 07, 2016 | ||||
Nitra | CO2 technický - 7/2015 | 6861068699 | 15.86 | EUR | October 07, 2016 | ||||
Levice | nájomné za oceľové fľaše-2016/9 | 211600389 | 6861076616 | 70.56 | EUR | October 06, 2016 | zaplatené | ||
Nitra | za tovar - 7/2015 | 6861065336 | 78.76 | EUR | September 23, 2016 | ||||
Levice | nájomné za ocel.fľaše-2016/8 | 211600345 | 6861065500 | 43.68 | EUR | September 06, 2016 | zaplatené | ||
Nitra | za tovar - 20161458 | 6861059607 | 67.97 | EUR | August 26, 2016 | ||||
Nitra | faktúra za nájomné - 7/2015 | 6861055304 | 78.4 | EUR | August 19, 2016 | ||||
Levice | nájomné za ocel.fľaše-2016/7 | 211600295 | 6861055921 | 29.76 | EUR | August 03, 2016 | zaplatené | ||
Nitra | za služby - 7/2015 | 6861046831 | 76.18 | EUR | July 20, 2016 | ||||
Nitra | za tovar - 7/2015 | 6861039462 | 14.42 | EUR | July 11, 2016 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Nájom oceľových fliaš, množ.: 2 ks, jedn. cena: 43,2000 EUR, spolu: 86,40 EUR | 202300088 | 86.4 | EUR | June 19, 2023 | June 14, 2023 | |||
Zvolen | dodávku technického chlóru 50kg F40, pre objekt Mestské kúpele,, množ.: 1 súbor, jedn. cena: 130,2000 EUR, spolu: 130,20 EUR | 20240553 | 130.2 | EUR | May 14, 2024 | May 14, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | Dodatok č. 1 ku Kúpnej zmluve č. 208734/1/2018- zmena prílohy č. 1 pôvodnej zmluvy | 97 | 0.0 | EUR | February 06, 2020 | February 07, 2020 | |||
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 | |||||
Zvolen | Predaj technického chlóru pre Mestské kúpele Zvolen | 255 | 0.0 | EUR | February 21, 2018 | February 22, 2018 | |||
Zvolen | Príloha č. 1 ku Kúpnej zmluve číslo 208734/1/2018/Predaj technického chlóru pre Mestské kúpele Zvolen | 33 | 0.0 | EUR | January 27, 2022 | February 01, 2022 |