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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kancelárske potreby | 211200033 | 2012020263 | 87.75 | EUR | February 28, 2012 | nezaplatené | ||
Levice | rukavice Latex a vrecia na odpad pre aktivačnú činnosť | 201200401 | 2012020149 | 122.16 | EUR | February 02, 2012 | zaplatené | ||
Levice | materiál k výučbe | 211200019 | 2012010128 | 21.06 | EUR | January 31, 2012 | nezaplatené | ||
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 |
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 |