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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Čistiace potreby | 212400073 | 1524051281 | 642.32 | EUR | May 29, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400125 | 1524051361 | 498.9 | EUR | May 31, 2024 | nezaplatené | ||
Levice | kancel. potreby | 212400131 | 1524051361 | 498.9 | EUR | May 31, 2024 | zaplatené | ||
Levice | material | 212400235 | 1524051306 | 362.0 | EUR | May 31, 2024 | zaplatené | ||
Levice | kancelárske potreby | 212400129 | 1524051356 | 59.86 | EUR | May 31, 2024 | zaplatené | ||
Levice | kancelárske potreby | 212400129 | 1524051356 | 59.86 | EUR | May 31, 2024 | nezaplatené | ||
Levice | material | 212400235 | 1524051306 | 362.0 | EUR | May 31, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400125 | 1524051361 | 498.9 | EUR | May 31, 2024 | zaplatené | ||
Levice | kancelárske potreby | 212400129 | 1524051356 | 59.86 | EUR | May 31, 2024 | nezaplatené | ||
Levice | poukažka suťaž | 212400223 | 1524061382 | 448.0 | EUR | June 04, 2024 | zaplatené |
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 |