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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za všeobecný materiál MŠ T. Vansovej | 201201497 | 2012040475 | 167.47 | EUR | April 17, 2012 | zaplatené | ||
Levice | 201201315 | 2012040462 | 123.97 | EUR | April 05, 2012 | zaplatené | |||
Levice | kancelárske potreby | 211200055 | 2012030412 | 87.11 | EUR | March 29, 2012 | nezaplatené | ||
Levice | vrecia na odpad 70x110 | 201201152 | 2012030372 | 191.95 | EUR | March 28, 2012 | zaplatené | ||
Levice | fak. za UP MŠ Tekovská VJM | 201201134 | 2012030371 | 52.53 | EUR | March 27, 2012 | zaplatené | ||
Levice | fak. za všeobecný materiál MŠ Kalinčiakovo | 201201187 | 2012030347 | 90.0 | EUR | March 23, 2012 | zaplatené | ||
Levice | fak. za všeob. materiál a učebné pomôcky MŠ Tekovská | 201201007 | 2012030325 | 426.67 | EUR | March 20, 2012 | zaplatené | ||
Levice | školské potreby pre deti v HN | 211200048 | 2012030322 | 282.2 | EUR | March 20, 2012 | nezaplatené | ||
Levice | Učebné pomôcky HN | 211200038 | 2012030311 | 249.0 | EUR | March 14, 2012 | zaplatené | ||
Levice | fak. za všeobecný materiál ŠJ MŠ Vojenská | 201200971 | 2012030308 | 80.33 | EUR | March 14, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward 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 |