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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | UP,školné ŠR, MŠ Tek. | 201202448 | 2012060788 | 76.88 | EUR | June 26, 2012 | zaplatené | ||
Levice | fak. za všeobecný materiál ŠJ MŠ Vojenská | 201202435 | 2012060761 | 85.0 | EUR | June 25, 2012 | zaplatené | ||
Levice | Kancelárske potreby | 211200075 | 2012060756 | 77.86 | EUR | June 19, 2012 | zaplatené | ||
Levice | 201202307 | 2012060744 | 123.98 | EUR | June 15, 2012 | zaplatené | |||
Levice | 201202304 | 2012060747 | 33.41 | EUR | June 15, 2012 | zaplatené | |||
Levice | kancelárske potreby | 211200090 | 2012050688 | 71.64 | EUR | May 31, 2012 | nezaplatené | ||
Levice | Kancelárske potreby na zabezpečenie OK FO | 211200066 | 2012050609 | 12.6 | EUR | May 16, 2012 | zaplatené | ||
Levice | kancelárske potreby | 211200073 | 2012040561 | 106.6 | EUR | April 30, 2012 | nezaplatené | ||
Levice | čistiace prostriedky | 211200055 | 2012040582 | 144.88 | EUR | April 30, 2012 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ T. Vansovej | 201201496 | 2012040476 | 27.96 | EUR | April 17, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward 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 |