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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za toner | 1002400192 | 45.6 | EUR | June 13, 2024 | ||||
Poprad | Fa za tonery | 1002300411 | 280.8 | EUR | December 18, 2023 | ||||
Poprad | Fa za všeob. materiál - toner | 1002300248 | 105.6 | EUR | September 19, 2023 | ||||
Trenčín | tonery | 230002806 | 206.4 | EUR | September 05, 2023 | ||||
Žilina | Tonery | 230001270 | 230001270 | 393.48 | EUR | April 20, 2023 | April 18, 2023 | ||
Žilina | Tonery | 220003375 | 220003375 | 632.76 | EUR | February 06, 2023 | October 07, 2022 | ||
Poprad | Fa za tonery (dodávateľ je platca DPH, celková cena je vrátane DPH) | 1002200380 | 259.2 | EUR | December 20, 2022 | ||||
Žilina | Tonery | 220004258 | 220004258 | 1073.64 | EUR | December 15, 2022 | December 13, 2022 | ||
Žilina | Tonery | 220002118 | 220002118 | 1404.24 | EUR | June 21, 2022 | June 17, 2022 | ||
Poprad | Fa za toner | 1002200158 | 105.6 | EUR | June 06, 2022 |