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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kance. potreby | 212400171 | 1524061598 | 40.84 | EUR | June 28, 2024 | nezaplatené | ||
Levice | čistiace potreby | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené | ||
Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 235,8100 EUR, spolu: 235,81 EUR | 201800353 | 235.81 | EUR | April 20, 2018 | April 19, 2018 | |||
Levice | Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 531,9600 EUR, spolu: 531,96 EUR | 201701274 | 531.96 | EUR | December 14, 2017 | December 13, 2017 | |||
Levice | Všeobecný materiál podlľa priloženého zoznamu, množ.: 1 , jedn. cena: 197,0000 EUR, spolu: 197,00 EUR | 201701215 | 197.0 | EUR | December 09, 2017 | December 08, 2017 | |||
Levice | Mikroténové sáčky na psie exkrementy, množ.: 3100 rolka, jedn. cena: 0,3200 EUR, spolu: 992,00 EUR | 201700919 | 992.0 | EUR | October 06, 2017 | October 05, 2017 |
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 |