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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Levice | fak. za všeob. materiál MŠ Hlboká | 201202552 | 20122507 | 11.65 | EUR | July 04, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | 1. Objednávame si u Vás 5 kusov automatických dávkovačov na dezinfekciu rúk G21 River Stainless Steel, 800 ml + doprava, množ.: 5 ks, jedn. cena: 75,8800 EUR, spolu: 379,40 EUR | 20200363 | 379.4 | EUR | September 14, 2020 | September 14, 2020 | |||
Poprad | 201900159 | 143.4 | EUR | November 26, 2019 | November 26, 2019 | ||||
Poprad | plastový úložný box | 202000018 | 152.9 | EUR | June 04, 2020 | June 02, 2020 | |||
Nitra | Záhradný domček - predškoláci MŠ Náb.mládeže, množ.: 1 , jedn. cena: 716,0000 EUR, spolu: 716,00 EUR | 20141717 | 716.0 | EUR | November 25, 2014 | November 25, 2014 | |||
Poprad | plastový úložný box MŠ | 202100020 | 349.0 | EUR | May 18, 2021 | May 18, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Žilina | Elektronické trhovisko - kompostéry - 2 000 ks | 201825909 | 189000.0 | EUR | August 01, 2018 |