Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kancel. potreby | 212400131 | 1524051361 | 498.9 | EUR | May 31, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400125 | 1524051361 | 498.9 | EUR | May 31, 2024 | nezaplatené | ||
Levice | Čistiace potreby | 212400073 | 1524051281 | 642.32 | EUR | May 29, 2024 | nezaplatené | ||
Levice | Čistiace potreby | 212400073 | 1524051281 | 642.32 | EUR | May 29, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400217 | 1524051254 | 1768.0 | EUR | May 28, 2024 | zaplatené | ||
Levice | text. taška, 38x42 716, text.taška 38x42 719 v rámci projektu CreaKoolt - FPUU | 202400315 | 1524051178 | 36.6 | EUR | May 16, 2024 | nezaplatené | ||
Levice | text. taška, 38x42 716, text.taška 38x42 719 v rámci projektu CreaKoolt - FPUU | 202400315 | 1524051178 | 36.6 | EUR | May 16, 2024 | zaplatené | ||
Levice | MTZ súťaž | 212400071 | 1524051175 | 231.0 | EUR | May 15, 2024 | nezaplatené | ||
Levice | MTZ súťaž | 212400071 | 1524051175 | 231.0 | EUR | May 15, 2024 | zaplatené | ||
Levice | MTZ pre olympiádu BiO | 212400135 | 1524051167 | 105.0 | EUR | May 14, 2024 | nezaplatené |
arrow_upward City | 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 |