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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | krém na ruky | 202303919 | 1230197 | 302.4 | EUR | November 30, 2023 | nezaplatené | ||
Levice | krém na ruky | 202303919 | 1230197 | 302.4 | EUR | November 30, 2023 | zaplatené | ||
Levice | OOPP | 202303891 | 1230189 | 1439.16 | EUR | November 27, 2023 | zaplatené | ||
Levice | fakt. OOPP pre MŠ | 202303894 | 1230187 | 9150.54 | EUR | November 27, 2023 | zaplatené | ||
Levice | OOPP | 202303891 | 1230189 | 1439.16 | EUR | November 27, 2023 | nezaplatené | ||
Levice | fakt. OOPP pre ŠJ | 202303893 | 1230188 | 3650.58 | EUR | November 27, 2023 | nezaplatené | ||
Levice | fakt. OOPP pre MŠ | 202303894 | 1230187 | 9150.54 | EUR | November 27, 2023 | nezaplatené | ||
Levice | fakt. OOPP pre ŠJ | 202303893 | 1230188 | 3650.58 | EUR | November 27, 2023 | zaplatené | ||
Levice | Pracovný odev pre upratovačky | 202303892 | 1230190 | 125.4 | EUR | November 27, 2023 | nezaplatené | ||
Levice | Pracovný odev pre upratovačky | 202303892 | 1230190 | 125.4 | EUR | November 27, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Poľná | 545 | 15695.26 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Poľná | 545 | 13897.28 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Poľná | 545 | 10909.72 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Poľná | 545 | 17758.71 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Poľná | 545 | 14198.84 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Poľná | 545 | 14142.32 | EUR | May 30, 2019 | June 01, 2019 | |||
Levice | Dodatok k Zmluve o nájme NP - preambula pôvodnej zmluvy | 1133 | 0.0 | EUR | October 15, 2019 | October 16, 2019 | |||
Levice | Kúpna zmluva na dodanie tovaru OOPP | 944 | 15287.94 | EUR | November 14, 2022 | November 15, 2022 | |||
Levice | Kúpna zmluva na dodanie tovaru OOPP | 944 | 15287.94 | EUR | November 14, 2022 | November 15, 2022 | |||
Levice | Kúpna zmluva na dodanie tovaru - Osobné ochranné pracovné prostriedky | 1108 | 0.0 | EUR | November 13, 2023 | November 14, 2023 |