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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | uč.pom. a vš.mat. školné ŠR, | 201204988 | 2012121703 | 78.77 | EUR | December 19, 2012 | zaplatené | ||
Levice | kancelárske potreby | 211200228 | 2012121672 | 95.03 | EUR | December 18, 2012 | nezaplatené | ||
Levice | Nástenné tabule 360x120 ker. + stojan | 211200227 | 2012121689 | 1140.0 | EUR | December 18, 2012 | nezaplatené | ||
Levice | kanc.potreby,školné ŠR, MŠ Kon. | 201204902 | 2012121641 | 102.6 | EUR | December 17, 2012 | zaplatené | ||
Levice | kancelárske potreby | 211200153 | 2012121636 | 395.22 | EUR | December 13, 2012 | zaplatené | ||
Levice | nákup kanc. a čistiace potreby | 201204861 | 2012121635 | 194.35 | EUR | December 13, 2012 | zaplatené | ||
Levice | 201204710 | 2012121608 | 119.75 | EUR | December 06, 2012 | zaplatené | |||
Levice | fak. za všeob. mat. a uč. pomôcky MŠ Tekovská | 201204702 | 2012121607 | 194.51 | EUR | December 05, 2012 | zaplatené | ||
Levice | fak. za všeob. mat. Výdajňa ŠJ MŠ VJM | 201204608 | 2012111486 | 26.6 | EUR | December 03, 2012 | zaplatené | ||
Levice | fak. za všeobecný materiál MŠ s VJM Levice | 201204607 | 2012111487 | 133.0 | EUR | December 03, 2012 | zaplatené |
arrow_downward 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 |