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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | pracovná obuv - č.obj.20240374 | 2400052 | 903.31 | EUR | March 14, 2024 | ||||
Nitra | pracovná obuv - 20230217 | 2300047 | 234.0 | EUR | March 16, 2023 | ||||
Nitra | za pracovné oblečenie, obj. č. 2299/2021 | 210142 | 9399.56 | EUR | December 16, 2021 | ||||
Nitra | za tovar, obj.č. 20201688 | 200096 | 4645.19 | EUR | November 10, 2020 | ||||
Nitra | za oblečenie pre zamestnancov MŠ Dobšinského - 20201261 | 200064 | 1115.4 | EUR | September 14, 2020 | ||||
Nitra | za tovar - 20182440 | 180084 | 6952.95 | EUR | December 18, 2018 | ||||
Nitra | za tovar - 20172550 | 170094 | 4527.59 | EUR | December 19, 2017 | ||||
Nitra | faktúra za tovar | 170053 | 276.9 | EUR | September 08, 2017 | ||||
Nitra | za pracovný odev obj. č. 20162192 | 160097 | 2919.99 | EUR | December 13, 2016 | ||||
Nitra | faktúra za tovar - obj.č.20160288 | 160023 | 84.0 | EUR | March 18, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ochranné pracovné prostriedky - obuv s koženým zvrškom | 543 | 186 | 3381.0 | EUR | March 24, 2015 | |||
Nitra | Zmluva na dodanie tovaru - ochranný pracovný odev pre učiteľky MŠ | 2299 | 214 | 9399.58 | EUR | December 06, 2021 |