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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar - 20192467 | 191231 | 4980.96 | EUR | December 27, 2019 | ||||
Nitra | za tovar - MŠ Dobšinského - 676/2020/OVaR | 201200763 | 7549.0 | EUR | September 16, 2020 | ||||
Nitra | za tovar - 20201702 | 201201349 | 2229.84 | EUR | November 05, 2020 | ||||
Nitra | za krájač na chleba pre ZŠS Novomeského - 20201702 | 201201589 | 3344.76 | EUR | December 30, 2020 | ||||
Malacky | Vybavenie kuchyne v " Zariadenie starostlivosti pre deti do 3 rokov" | 20210246 | 56640.44 | EUR | February 24, 2021 | ||||
Nitra | servisné práce - 20231977 | 232201253 | 204.0 | EUR | October 27, 2023 | ||||
Nitra | výmena nožov na krájači chleba v MŠ - 20232383 | 232201498 | 922.8 | EUR | December 06, 2023 | ||||
Pezinok | servisné práce na konvektomate | 232201733 | 226.19 | EUR | January 21, 2024 | ||||
Nitra | za služby - obj. 20241399 | 242201036 | 442.8 | EUR | July 11, 2024 |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | Dodatok č. 1/2020 k ZMLUVE o DIELO č. MA 453/2020 zo dňa 21.10.2020 | 516 | -1868.4 | EUR | December 08, 2020 | ||||
Malacky | Zmluva o dielo | 453 | 58508.84 | EUR | October 22, 2020 | ||||
Malacky | Dodatok č. 2 k Zmluve o dielo č. 453/2020 | 31 | 0.0 | EUR | January 28, 2021 | ||||
Nitra | KZ č. Z20208700_Z - MŠ zariadenie kuchyne - Dobšinského | 676 | 33 | 7549.0 | EUR | May 04, 2020 | |||
Nitra | Dodatok č. 2 ku KZ Z20208700 zo dňa 22.5.2020-zmena funkčnej a technickej špecifikáciepredmetu zmluvy | 845 | 2 | June 12, 2020 | |||||
Nitra | Dodatok č. 1 doplnenie čl. II bodu 2.3 Kúpnej zmluvy č. Z20208700 | 690 | 1 | May 11, 2020 |