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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 | zaplatené | ||
Levice | kancelárske potreby | 212400147 | 1524061593 | 63.79 | EUR | June 28, 2024 | nezaplatené | ||
Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | papierové utierky, množ.: 20 ks, jedn. cena: 1,6200 EUR, spolu: 32,40 EUR, AJAX, množ.: 2 ks, jedn. cena: 2,4600 EUR, spolu: 4,92 EUR, sanytol na podlahu, množ.: 3 kusov, jedn. cena: 4,2600 EUR, spolu: 12,78 EUR, Sanytol 500ml, množ.: 1 ks, jedn. cena: 4,0200 EUR, spolu: 4,02 EUR | 202400531 | 54.12 | EUR | June 10, 2024 | June 06, 2024 | |||
Levice | poukažky, množ.: 1 , jedn. cena: 448,0000 EUR, spolu: 448,00 EUR | 21240151 | 448.0 | EUR | June 12, 2024 | June 04, 2024 | |||
Levice | poukažky, množ.: 1 , jedn. cena: 448,0000 EUR, spolu: 448,00 EUR | 21240150 | 448.0 | EUR | June 12, 2024 | June 04, 2024 | |||
Levice | kancel. potreby a čistiace prostriedky, množ.: 1 , jedn. cena: 4 086,6000 EUR, spolu: 4 086,60 EUR | 21240182 | 4086.6 | EUR | July 15, 2024 | June 27, 2024 |
City | Name | arrow_upward 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 |