Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levoča | jubilanti balíčky APO Položky: jubilanti balíčky APO, 1.000000 ks, Suma položky 232.12 Eur, | 545/2005 | 1110050 | 232.12 | EUR | April 28, 2005 | |||
Levoča | tovar Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, | 674/2005 | 1110052 | 104.47 | EUR | May 30, 2005 | |||
Levoča | preplatok TKO Položky: preplatok TKO, 1.000000 ks, Suma položky 87.63 Eur, | 1475/2007 | 11392 | 87.63 | EUR | October 04, 2007 | |||
Poprad | med kvetový v počte 240 ks pre sekretariát primátora | 20170096 | 30.1 | EUR | January 11, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700009 | 399.84 | EUR | February 09, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700049 | 466.94 | EUR | February 10, 2017 | ||||
Poprad | potraviny ŠJ II. . | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
Poprad | Úhrada fa ŠJ | 2001700001 | 194.35 | EUR | February 14, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700098 | 217.82 | EUR | March 02, 2017 |