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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | poukažka suťaž | 212400223 | 1524061382 | 448.0 | EUR | June 04, 2024 | zaplatené | ||
Levice | volby | 202402026 | 1524061404 | 509.08 | EUR | June 07, 2024 | zaplatené | ||
Levice | kuchynské utierky | 212400169 | 1524061475 | 36.25 | EUR | June 24, 2024 | zaplatené | ||
Levice | Spotrebný materiál | 212400093 | 1524061525 | 607.01 | EUR | June 27, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400272 | 1524061513 | 4086.6 | EUR | June 27, 2024 | zaplatené | ||
Levice | kancel. potreby | 212400272 | 1524061513 | 4086.6 | EUR | June 27, 2024 | zaplatené | ||
Levice | čistiace potreby | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
Levice | čistiace potreby | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené | ||
Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | nezaplatené | ||
Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward 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 |