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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | spojovací materiál | 1220000721 | 4875.38 | EUR | February 14, 2022 | February 03, 2022 | |||
Bratislava | vruty,klince | 1210008898 | 5730.08 | EUR | December 06, 2021 | December 01, 2021 | |||
Bratislava | vruty,klince | 1210008898 | 212412 | 5730.08 | EUR | December 06, 2021 | |||
Nitra | baterky pre údržbu MŠ- 20201867 | 200630 | 300.0 | EUR | December 04, 2020 | ||||
Nitra | za tovar - 20182426 | 18586 | 780.0 | EUR | December 18, 2018 | ||||
Nitra | faktúra za tovar - 20182328 | 180542 | 739.2 | EUR | December 06, 2018 | ||||
Nitra | za tovar obj. č. 20182251 | 180529 | 988.6 | EUR | November 26, 2018 | ||||
Nitra | za tovar- 20182181 | 180527 | 991.8 | EUR | November 22, 2018 | ||||
Nitra | za príklepové kladivo obj. č. 20161384 | 1600236 | 940.75 | EUR | September 05, 2016 | ||||
Nitra | za vybavenie pre údržbu MŠ, obj. č. 20151265 | 1500179 | 232.2 | EUR | September 14, 2015 |