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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 | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nástenné tabule 360x120 ker. povrchom zelené + stojan, množ.: 2 ks, jedn. cena: 570,0000 EUR, spolu: 1 140,00 EUR | 60 | 1140.0 | EUR | December 21, 2012 | December 18, 2012 | |||
Levice | 68 | 33.84 | EUR | June 05, 2013 | May 24, 2013 | ||||
Levice | školské potreby, množ.: 16 balíkov, jedn. cena: 16,6000 EUR, spolu: 265,60 EUR | 76 | 265.6 | EUR | March 29, 2013 | March 20, 2013 | |||
Levice | 83 | 195.24 | EUR | July 10, 2013 | June 18, 2013 |
City | Name | Internal contract number | arrow_upward 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 |