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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100416 | 2011020128 | 169.7 | 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 | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nepapierový kancelársky materiál podľa prílohy č. 3 zmluvy, množ.: 1 , jedn. cena: 1 470,0000 EUR, spolu: 1 470,00 EUR | 201400934 | 1044 | 1470.0 | EUR | November 12, 2014 | November 10, 2014 | ||
Poprad | Sppotr. mat. stolové kalendáre 2024 | 202300070 | 75.0 | EUR | December 14, 2023 | December 06, 2023 | |||
Poprad | Spotr. mat. a stolové kalendáre 2024 | 202300070 | 90.0 | EUR | December 14, 2023 | December 06, 2023 | |||
Trenčín | kancel. potreby, množ.: 1 , jedn. cena: 71,9800 EUR, spolu: 71,98 EUR | 2022014 | 71.98 | EUR | April 07, 2022 | April 06, 2022 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | 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 |