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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Kancelárske potreby na zabezpečenie Dejepisnej olympiády | 211200009 | 2012010084 | 51.61 | EUR | January 30, 2012 | zaplatené | ||
Levice | UP, školné ŠR 11, MS Tek. | 201200233 | 2012010053 | 9.51 | EUR | January 27, 2012 | zaplatené | ||
Levice | kanc.potr. školné ŠR 11,MŠ Voj. | 201200136 | 2012010034 | 29.2 | EUR | January 24, 2012 | zaplatené | ||
Levice | KŠU súťaž- materiál | 211200004 | 2001201001 | 38.09 | EUR | January 13, 2012 | zaplatené | ||
Levice | KŠU súťaž- materiál | 211200004 | 2001201001 | 38.09 | EUR | January 13, 2012 | nezaplatené | ||
Levice | vrecia na odpad 70x110, rukavice Latex pre aktivačnú činnosť /refundácia/ | 201200026 | 2012010015 | 122.15 | EUR | January 11, 2012 | zaplatené | ||
Levice | 201101478 | 2011040430 | 48.13 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101297 | 2011040423 | 135.0 | EUR | April 07, 2011 | zaplatené | |||
Levice | 201101296 | 2011040419 | 169.7 | EUR | April 07, 2011 | zaplatené | |||
Levice | fak. za všeobecný materiál MŠ Tekovská VJM | 201101170 | 2011030287 | 100.0 | EUR | March 30, 2011 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward 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 |