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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 | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | suprava pera + pentelka, množ.: 2 , jedn. cena: 3,3000 EUR, spolu: 6,60 EUR, súprava pero a pentelka, množ.: 1 , jedn. cena: 2,8100 EUR, spolu: 2,81 EUR, súprava pero a pentelka, množ.: 1 , jedn. cena: 2,8100 EUR, spolu: 2,81 EUR, usb adata 16gb, množ.: 2 , jedn. cena: 6,3500 EUR, spolu: 12,70 EUR, usb sandisk 16gb, množ.: 2 , jedn. cena: 5,5400 EUR, spolu: 11,08 EUR | 202000007 | 36.0 | EUR | January 27, 2020 | January 13, 2020 | |||
Poprad | Sppotr. mat. stolové kalendáre 2024 | 202300070 | 75.0 | EUR | December 14, 2023 | December 06, 2023 | |||
Poprad | Spotr. mat. a stolové kalendáre 2024 | 202300070 | 90.0 | EUR | December 14, 2023 | December 06, 2023 | |||
Trenčín | kancel. potreby, množ.: 1 , jedn. cena: 71,9800 EUR, spolu: 71,98 EUR | 2022014 | 71.98 | EUR | April 07, 2022 | April 06, 2022 |
City | Name | Internal contract number | External contract number | Value | arrow_upward 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 |