Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | kancelárske potreby | 12424 | 549.38 | EUR | May 31, 2024 | ||||
Nitra | kancelárske potreby | 35523 | 720.24 | EUR | December 06, 2023 | ||||
Nitra | kancelárske potreby | 24223 | 269.32 | EUR | August 16, 2023 | ||||
Nitra | kancelárske potreby | 15423 | 407.2 | EUR | May 26, 2023 | ||||
Nitra | kancelárske potreby | 2123 | 440.09 | EUR | February 01, 2023 | ||||
Nitra | kancelárske potreby | 27322 | 281.09 | EUR | October 27, 2022 | ||||
Nitra | kancelárske potreby | 18122 | 189.56 | EUR | August 02, 2022 | ||||
Nitra | kancelárske potreby | 38921 | 423.38 | EUR | December 28, 2021 | ||||
Nitra | kancelárske potreby | 36821 | 54.43 | EUR | December 17, 2021 | ||||
Nitra | PČ kancelárske potreby | 32521 | 149.88 | EUR | November 29, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodávka papiera pre MsU | 503 | 49 | 8000.0 | EUR | March 11, 2013 | |||
Nitra | dodanie tovaru pre MsU NR - kancel. potreby - dodávka papiera | 163 | 6 | February 11, 2014 |