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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100417 | 2011020127 | 135.0 | EUR | February 09, 2011 | zaplatené | |||
Levice | 201100036 | 2011010006 | 169.7 | EUR | January 12, 2011 | zaplatené | |||
Levice | 201100037 | 2011010007 | 128.11 | EUR | January 11, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward 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 | Všeobecný materiál, množ.: 1 , jedn. cena: 550,0000 EUR, spolu: 550,00 EUR | 202400549 | 550.0 | EUR | June 07, 2024 | June 07, 2024 | |||
Levice | Všeobecný materiál, množ.: 1 , jedn. cena: 550,0000 EUR, spolu: 550,00 EUR | 202400549 | 550.0 | EUR | June 07, 2024 | June 07, 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 | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Kúpna zmluva na "Papierový a nepapierový kancelársky materiál" | 1044 | 7940.0 | EUR | November 07, 2014 | November 08, 2014 | |||
Levice | predaj jednorazových parkovacích kariet | 1028 | 0.0 | EUR | November 04, 2014 | November 05, 2014 |