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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar- obj. 20241433 | 24120481 | 841.5 | EUR | August 09, 2024 | ||||
Nitra | za tabletovú soľ - 20211129 | 21120501 | 622.5 | EUR | August 11, 2021 | ||||
Nitra | za tabletovú soľ - 20201429 | 20120704 | 264.0 | EUR | October 07, 2020 | ||||
Nitra | za chemikálie a tabletovaná soľ | 19120542 | 612.0 | EUR | August 27, 2019 | ||||
Nitra | faktúra za tabletovanú soľ - obj.č.20181156 | 18120539 | 254.88 | EUR | July 30, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | tablet. soľ + zmesná chemikália do klimatizácie, množ.: 1 , jedn. cena: 841,5000 EUR, spolu: 841,50 EUR | 20241433 | 841.5 | EUR | July 09, 2024 | July 09, 2024 | |||
Nitra | tabletová soľ do klimatizácie, množ.: 1 , jedn. cena: 518,7500 EUR, spolu: 518,75 EUR | 20211129 | 518.75 | EUR | July 08, 2021 | July 08, 2021 | |||
Nitra | soľ, množ.: 1 , jedn. cena: 220,0000 EUR, spolu: 220,00 EUR | 20201429 | 220.0 | EUR | September 08, 2020 | September 08, 2020 | |||
Nitra | tabletovaná soľ, množ.: 500 kg, jedn. cena: 0,4248 EUR, spolu: 212,40 EUR | 20181156 | 212.4 | EUR | June 18, 2018 | June 18, 2018 |