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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kancelárske potreby | 211300016 | 2013010051 | 54.83 | EUR | January 29, 2013 | zaplatené | ||
Levice | kancelársky materiál a čistiace potreby | 211300018 | 2013010075 | 63.41 | EUR | January 29, 2013 | zaplatené | ||
Levice | čistiace potreby | 211300015 | 2013010050 | 44.99 | EUR | January 29, 2013 | zaplatené | ||
Levice | obvodný úrad - geografcká olympiáda | 211300032 | 2013010034 | 37.96 | EUR | January 28, 2013 | zaplatené | ||
Levice | materiál | 211300009 | 2013010042 | 37.23 | EUR | January 28, 2013 | zaplatené | ||
Levice | nákup kanc. potrieb | 201300126 | 2013010006 | 94.16 | EUR | January 23, 2013 | zaplatené | ||
Levice | nákup kanc. materiálu | 201300081 | 2013010096 | 96.1 | EUR | January 21, 2013 | zaplatené | ||
Levice | 201300012 | 2013010002 | 119.9 | EUR | January 07, 2013 | zaplatené | |||
Levice | kancelárske potreby | 211200242 | 2012121789 | 70.1 | EUR | December 28, 2012 | nezaplatené | ||
Levice | kanc.potreby, školné ŠR | 201205003 | 2012121677 | 38.67 | EUR | December 20, 2012 | 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 |