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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | plotr.papier, revitalizácia MŠ P.O.Hv. | 201203401 | 2012091153 | 78.0 | EUR | September 10, 2012 | zaplatené | ||
Levice | 201203360 | 2012091150 | 119.75 | EUR | September 07, 2012 | zaplatené | |||
Levice | KP, ČP pre ZŠ a ŠKD | 211200101 | 2012091156 | 536.99 | EUR | September 06, 2012 | zaplatené | ||
Levice | kancelárske potreby | 211200148 | 2012081132 | 204.07 | EUR | August 31, 2012 | nezaplatené | ||
Levice | 201202956 | 2012071013 | 119.75 | EUR | August 07, 2012 | zaplatené | |||
Levice | magnetky pre OOP | 201202896 | 2012070929 | 66.84 | EUR | July 30, 2012 | zaplatené | ||
Levice | 201202713 | 2012070891 | 119.76 | EUR | July 12, 2012 | zaplatené | |||
Levice | fak. za všeob. mat. a UP MŠ s VJM | 201202693 | 2012060875 | 130.42 | EUR | July 11, 2012 | zaplatené | ||
Levice | ČP ŠJ | 211200084 | 2012070890 | 239.61 | EUR | July 10, 2012 | zaplatené | ||
Levice | fak. za Laminátor MŠ Konopná | 201202572 | 2012060745 | 50.0 | EUR | July 04, 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 |