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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN | 202305397 | 390001732 | 1465.2 | EUR | 11. December 2023 | 22. November 2023 | ||
Košice | Tovar pre deti v HN | 202305295 | 390001613 | 1710.0 | EUR | 11. December 2023 | 08. November 2023 | ||
Prešov | -nákupné poukážky pre zamestnancov MsÚ, MsP a OS | 390001948 | 24500.0 | EUR | 20. December 2023 | zaplatené | |||
Košice | Tovar pre deti v HN | 202305703 | 390001960 | 480.0 | EUR | 27. December 2023 | 04. December 2023 | ||
Košice | Tovar pre deti v HN | 202305863 | 390002005 | 240.0 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Tovar pre deti v HN | 202305701 | 390001958 | 1800.0 | EUR | 27. December 2023 | 03. December 2023 | ||
Košice | Tovar pre deti v HN | 202305704 | 390001961 | 1680.0 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Tovar pre deti v HN | 202305702 | 390001959 | 960.0 | EUR | 27. December 2023 | 04. December 2023 | ||
Košice | Tovar pre deti v HN | 202305863 | 390002005 | 240.0 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Tovar pre deti v HN | 202305701 | 390001958 | 1800.0 | EUR | 27. December 2023 | 03. December 2023 |