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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fakt. za opravu kosačky (MŠ s VJM) | 201802065 | 20184107 | 138.8 | EUR | June 27, 2018 | zaplatené | ||
Žilina | Kompostéry 600 Smart | 20185257 | 20185257 | 189000.0 | EUR | September 06, 2018 | August 31, 2018 | ||
Nitra | faktúra za záhradný domček pre MŠ - 20191551 | 201904527 | 345.0 | EUR | September 05, 2019 | ||||
Nitra | za záhradný drevený domček - 20191551 | 1900007 | 345.0 | EUR | September 10, 2019 | ||||
Levice | Kladivo DW a brúska DWE - MŠ Okružná | 201903457 | 201905106 | 380.45 | EUR | October 23, 2019 | zaplatené | ||
Poprad | Plastový úložný box ŠJ II. | 201901059 | 143.4 | EUR | November 28, 2019 | ||||
Pezinok | Fa za automatický dávkovač mydla River | 20200495 | 377.8 | EUR | March 09, 2020 | ||||
Poprad | plastový úložný box MŠ | 1002000268 | 152.9 | EUR | June 04, 2020 | ||||
Pezinok | Automatický dávkovač mydla G21 River , | 20206619 | 379.4 | EUR | September 25, 2020 | ||||
Poprad | MŠ plastový úložný box | 1002100278 | 349.0 | EUR | May 19, 2021 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Kúpna zmluva č. Z201759485_Z | 1592 | 3072.0 | November 23, 2017 | November 24, 2017 | ||||
Žilina | Elektronické trhovisko - kompostéry - 2 000 ks | 201825909 | 189000.0 | EUR | August 01, 2018 | ||||
Levice | Budúca zámena pozemkov | 418 | 0.0 | EUR | May 17, 2017 | May 18, 2017 |