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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | učebné pomôcky - 2487/2021 | 21272103 | 8312.55 | EUR | January 03, 2022 | ||||
Nitra | pomôcky pre predškolákov - 20211552 | 21173254 | 78.38 | EUR | September 29, 2021 | ||||
Žilina | stoličky | 21179902 | 21179902 | 158.4 | EUR | September 23, 2021 | September 21, 2021 | ||
Poprad | Osvetlenie - ZUŠ | 202000408 | 483.6 | EUR | December 21, 2020 | ||||
Žilina | učebné ponôcky pre HO | 1620008272 | 1620008272 | 103.14 | EUR | February 13, 2020 | February 13, 2020 | ||
Poprad | ZŠ - ozvučovací systém | 1001900208 | 239.33 | EUR | May 29, 2019 | ||||
Trenčín | Material | 1617005503 | 112.92 | EUR | February 15, 2017 | ||||
Trenčín | kll- pianino | 1617001850 | 981.83 | EUR | February 03, 2017 | ||||
Trenčín | hudobne nástroje zš | 1616020192 | 385.1 | EUR | October 28, 2016 | ||||
Pezinok | ozvučovací systém SAMSON XP360 | 16010763 | 180.0 | EUR | April 20, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva na dodanie tovaru - hudobné nástroje a prísluš. | 2487 | 249 | 9975.06 | EUR | December 29, 2021 |