Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zvolen | Nákup skúšačky napätia pre údržbu | 20190220 | 9101000098 | 67.01 | EUR | February 02, 2019 | zaplatené | ||
Žilina | spotrebný materiál - údržba ZŠ | 8051002326 | 8051002326 | 271.92 | EUR | December 18, 2018 | February 14, 2018 | ||
Poprad | 13 ks elektromerov | 20183609 | 747.6 | EUR | November 29, 2018 | ||||
Bratislava | /en/invoices/3878027 | 81840217 | 41720 | 22.87 | EUR | October 25, 2018 | |||
Trenčín | Svietidlo LED IP54 biela do sprchy - ZŠ | 8141002489 | 17.57 | EUR | October 24, 2018 | ||||
Nitra | za elektroinštalačný materiál - 20181886 | 8011008369 | 390.43 | EUR | October 17, 2018 | ||||
Bratislava | /en/invoices/3825960 | 81204283 | 12690 | 101.23 | EUR | September 21, 2018 | |||
Bratislava | /en/invoices/3825961 | 81204284 | 44691 | 5.2 | EUR | September 21, 2018 | |||
Trenčín | Istič LTN 41812 63A/3P D 10kA - ZŠ | 8141002056 | 69.58 | EUR | September 12, 2018 | ||||
Bratislava | /en/invoices/3824040 | 80627979 | 16622 | 13.82 | EUR | August 21, 2018 |