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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 |
arrow_downward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | vrecia PVC 110x70cm, množ.: 50 kusov, jedn. cena: 3,0000 EUR, spolu: 150,00 EUR | 201100189 | 150.0 | EUR | March 03, 2011 | March 01, 2011 | |||
Levice | rukavice jednorázové Latex, množ.: 30 kusov, jedn. cena: 5,9000 EUR, spolu: 177,00 EUR | 201100187 | 177.0 | EUR | March 03, 2011 | March 01, 2011 | |||
Levice | rukavice jednorázové Latex, množ.: 30 kusov, jedn. cena: 5,9000 EUR, spolu: 177,00 EUR | 201100187 | 177.0 | EUR | March 03, 2011 | March 01, 2011 | |||
Levice | vrecia PVC 110x70cm, množ.: 50 kusov, jedn. cena: 3,0000 EUR, spolu: 150,00 EUR | 201100189 | 150.0 | EUR | March 03, 2011 | March 01, 2011 |
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 |