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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dezinfekcia - čistič IMPACLEAN AQUA 20 l - 20200565 | 00630020 | 580.0 | EUR | May 13, 2020 | ||||
Trenčín | biocídna dezinfekcia | 00240020 | 150.0 | EUR | May 07, 2020 | ||||
Trenčín | biocídna dezinfekcia | 00610020 | 150.0 | EUR | April 29, 2020 | ||||
Nitra | za dezinfekčné prostriedky - COVID 19, obj. č. 20200450 | 00500020 | 965.0 | EUR | April 21, 2020 | ||||
Nitra | za dezinfekciu - 20200384 | 00300020 | 360.0 | EUR | April 20, 2020 | ||||
Nitra | biocídna dezinfekcia | 00170020 | 2250.0 | EUR | March 30, 2020 |