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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za čistiace prostriedky obj. č. 20160643 | 2016189 | 391.18 | EUR | June 02, 2016 | ||||
Nitra | faktúra za tovar- obj.č.20160781 | 2016214 | 548.22 | EUR | June 10, 2016 | ||||
Nitra | faktúra za tovar obj.č.20161070 | 2016277 | 36.67 | EUR | July 11, 2016 | ||||
Nitra | faktúra za tovar obj.č.20161071 | 2016276 | 625.36 | EUR | July 11, 2016 | ||||
Nitra | faktúra za tovar obj.č.20161072 | 2016278 | 289.66 | EUR | July 11, 2016 | ||||
Nitra | za tovar obj. č. 20161211 | 2016317 | 510.0 | EUR | July 29, 2016 | ||||
Nitra | za tovar obj. č. 20161414 | 2016369 | 191.28 | EUR | August 26, 2016 | ||||
Nitra | za tovar obj. č. 20161428 | 2016371 | 398.87 | EUR | August 26, 2016 | ||||
Nitra | za tovar obj. č. 20161427 | 2016370 | 699.48 | EUR | August 26, 2016 | ||||
Nitra | za tekutý prací prášok - obj. č. 20161637 | 2016420 | 1512.0 | EUR | October 13, 2016 |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | ochranných pracovných pomôcok | 2467 | 296 | 69999.99 | EUR | September 05, 2023 | |||
Nitra | dodanie tovaru: "Toaletný papier a hygienické vreckovky" | 433 | 31 | 8321.52 | EUR | March 11, 2020 | |||
Nitra | Dodanie čistiacich a hygienických prostriedkov | 1182 | 40 | May 27, 2019 |