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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za DHM a materiál | 1002300434 | 562.34 | EUR | December 28, 2023 | ||||
Poprad | Fa za DHM a spotr. materiál ( skrinky ŠJ) | 1002300320 | 652.57 | EUR | November 13, 2023 | ||||
Poprad | Fa za materiál - poličky do šatňových skriniek | 1002300058 | 28.75 | EUR | March 01, 2023 | ||||
Žilina | Lavice do šatní a chodieb | 2201684 | 2201684 | 3201.6 | EUR | December 28, 2022 | December 21, 2022 | ||
Poprad | Fa za štňové skrinky | 1002200326 | 2300.0 | EUR | November 15, 2022 | ||||
Žilina | Samolepky na skrine | 2200755 | 2200755 | 45.6 | EUR | June 29, 2022 | June 22, 2022 | ||
Žilina | Kľúčenky na šatne, samolepky | 2200238 | 2200238 | 249.6 | EUR | March 21, 2022 | March 02, 2022 | ||
Poprad | Fa za všeob. materiál - náhrady zámok do šat. skrinky | 1002200082 | 70.56 | EUR | March 16, 2022 | ||||
Žilina | Kovové regále do archívu | 2101641 | 2101641 | 832.8 | EUR | January 03, 2022 | December 17, 2021 | ||
Poprad | Fa za poličky do šatňových skriniek | 1002100351 | 143.4 | EUR | November 12, 2021 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Predmetom zmluvy je kúpa nábytku. Cena predmetu zmluvy vrátane DPH je 2,100,00 €. Zverejnené dňa 21.06.2019. | MAGTS1900064 | 2100.0 | EUR | July 02, 2019 | ||||
Prešov | Kúpna zmluva č. Z201931824_Z | 201900915 | 2840.0 | EUR | October 28, 2019 | October 29, 2019 | |||
Bratislava | Nákup archivačných skríň na mapy a plány | MAGTS1900161 | 5763.0 | EUR | December 30, 2019 | ||||
Prešov | Kúpna zmluva č. Z20204704_Z | 202000269 | 2329.0 | EUR | March 12, 2020 | March 13, 2020 |