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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | pracovné prostriedky - obj. 20241041 | 20240316 | 2499.72 | EUR | June 06, 2024 | ||||
Nitra | pracovné odevy - 2467/2023 | 20240292 | 582.05 | EUR | June 05, 2024 | ||||
Nitra | šatníková skriňa - obj.20240708 | 20240231 | 907.2 | EUR | May 07, 2024 | ||||
Nitra | ochranné pracovné pomôcky - 2467/2023 | 20240217 | 2269.68 | EUR | April 30, 2024 | ||||
Nitra | pracovné oblečenie - obj. 20240423 | 20240157 | 977.54 | EUR | April 03, 2024 | ||||
Nitra | Pracovné odevy | 20240142 | 1526.02 | EUR | March 19, 2024 | ||||
Nitra | odpadové vrecia čierne - 20240339 | 20240118 | 2496.0 | EUR | March 13, 2024 | ||||
Nitra | pracovné ochranné oblečenie -20240323 | 20240107 | 9663.44 | EUR | March 12, 2024 | ||||
Nitra | za tovar čipaky potravinárske 20240096 | 20240071 | 317.4 | EUR | February 12, 2024 | ||||
Nitra | ochranné pracovné prostriedky pre zamestnancov MŠ - 20232461 | 20230687 | 3424.76 | EUR | December 21, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodanie čistiacich a hygienických prostriedkov | 1182 | 40 | May 27, 2019 | |||||
Nitra | dodanie tovaru: "Toaletný papier a hygienické vreckovky" | 433 | 31 | 8321.52 | EUR | March 11, 2020 | |||
Nitra | ochranných pracovných pomôcok | 2467 | 296 | 69999.99 | EUR | September 05, 2023 |