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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | UK Kancelárske a čistiace potreby | 212400066 | 1524030767 | 503.39 | EUR | March 27, 2024 | nezaplatené | ||
Levice | 202401121 | 1524030820 | 3.56 | EUR | March 28, 2024 | nezaplatené | |||
Levice | toal papier | 212400128 | 1524030807 | 89.28 | EUR | March 28, 2024 | zaplatené | ||
Levice | kancelárske potreby UA | 212400127 | 1524030806 | 4.21 | EUR | March 28, 2024 | zaplatené | ||
Levice | 202401121 | 1524030820 | 3.56 | EUR | March 28, 2024 | zaplatené | |||
Levice | kancel. potreby ZŠ | 212400070 | 1521030818 | 107.96 | EUR | April 02, 2024 | zaplatené | ||
Levice | Ceny a MTZ na BiO 11.04.2024 | 212400093 | 1524040857 | 231.0 | EUR | April 09, 2024 | zaplatené | ||
Levice | Ceny a MTZ na BiO 11.04.2024 | 212400093 | 1524040857 | 231.0 | EUR | April 09, 2024 | nezaplatené | ||
Levice | fakt. za všeob. materiál MŠ Tekovská | 202401296 | 1524040866 | 28.42 | EUR | April 10, 2024 | nezaplatené | ||
Levice | fakt. za všeob. materiál MŠ Tekovská | 202401296 | 1524040866 | 28.42 | EUR | April 10, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward 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 |