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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | OOPP | 1000004124 | 107.19 | EUR | February 06, 2024 | ||||
Pezinok | OOPP | 1000018824 | 68.14 | EUR | April 03, 2024 | ||||
Pezinok | pracovné odevy pre ŠJ | 1000031824 | 195.86 | EUR | June 19, 2024 | ||||
Pezinok | OOPP pre nepedagogických zamestnancov | 0002FV000114/24 | 1099.98 | EUR | July 10, 2024 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | pracovné odevy pre ŠJ, množ.: 1 , jedn. cena: 195,8600 EUR, spolu: 195,86 EUR | 20240025 | 195.86 | EUR | June 19, 2024 | May 28, 2024 | |||
Pezinok | pracovná obuv a oblečenie pre nepedagogických zamestnancov, množ.: 1 , jedn. cena: 660,0000 EUR, spolu: 660,00 EUR | 20240038 | 660.0 | EUR | July 09, 2024 | July 08, 2024 | |||
Pezinok | pracovná obuv a oblečenie pre nepedagogických zamestnancov, množ.: 1 , jedn. cena: 1 100,0000 EUR, spolu: 1 100,00 EUR | 20240043 | 1100.0 | EUR | July 10, 2024 | June 25, 2024 |