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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Školské potreby pre deti v hmotnej núdzi - II.polrok | 212400072 | 1524030650 | 166.0 | EUR | March 15, 2024 | zaplatené | ||
Levice | Školské potreby pre deti v hmotnej núdzi - II.polrok | 212400072 | 1524030650 | 166.0 | EUR | March 15, 2024 | nezaplatené | ||
Levice | MTZ, súťaž | 212400034 | 1524030655 | 48.0 | EUR | March 15, 2024 | nezaplatené | ||
Levice | MTZ, súťaž | 212400034 | 1524030655 | 48.0 | EUR | March 15, 2024 | zaplatené | ||
Levice | HN deti školske potreby | 212400055 | 1524030671 | 83.0 | EUR | March 18, 2024 | zaplatené | ||
Levice | všeobecný materiál | 202400992 | 1524030686 | 1037.47 | EUR | March 19, 2024 | nezaplatené | ||
Levice | všeobecný materiál | 202400992 | 1524030686 | 1037.47 | EUR | March 19, 2024 | zaplatené | ||
Levice | všeobecný materiál | 202401033 | 1524030703 | 191.81 | EUR | March 21, 2024 | nezaplatené | ||
Levice | všeobecný materiál | 202401033 | 1524030703 | 191.81 | EUR | March 21, 2024 | zaplatené | ||
Levice | UK školské potreby | 212400062 | 1524030726 | 256.37 | EUR | March 25, 2024 | nezaplatené |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | predaj jednorazových parkovacích kariet | 1028 | 0.0 | EUR | November 04, 2014 | November 05, 2014 | |||
Levice | Kúpna zmluva na "Papierový a nepapierový kancelársky materiál" | 1044 | 7940.0 | EUR | November 07, 2014 | November 08, 2014 |