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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za schodíky MŠ Okružná | 201501510 | 20151963 | 60.0 | EUR | April 29, 2015 | zaplatené | ||
Levice | materiál do kosačky | 211500070 | 20151840 | 43.9 | EUR | April 23, 2015 | zaplatené | ||
Levice | Kosačka mot. Stiga Turbo Pro 55 SVB | 211500047 | 20150932 | 729.0 | EUR | March 19, 2015 | zaplatené | ||
Nitra | za záhradný domček - predškoláci MŠ Nábrežie mládeže, obj. č. 20141717 | 20150313 | 683.6 | EUR | February 27, 2015 | ||||
Levice | mater. do kosačky a olej mot. | 211400198 | 20144907 | 28.48 | EUR | September 30, 2014 | zaplatené | ||
Levice | freza | 211400111 | 20142700 | 79.95 | EUR | June 02, 2014 | zaplatené | ||
Levice | Oprava komponetou kosačky | 201304536 | 20135353 | 30.0 | EUR | December 13, 2013 | zaplatené | ||
Levice | Domček záhradný Titan-skl.M.Kiar | 201304400 | 20135238 | 329.0 | EUR | December 06, 2013 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ s VJM | 201304393 | 20135216 | 40.0 | EUR | December 05, 2013 | zaplatené | ||
Levice | fak. za prevádz. stroje MŠ Konopná | 201304175 | 20135083 | 100.0 | EUR | November 21, 2013 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Trenčín | Kúpna zmluva č. Z201759485_Z | 1592 | 3072.0 | November 23, 2017 | November 24, 2017 |