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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Košice | Strava zamestnancov 12/2023 | 202306043 | 122023 | 85.44 | EUR | January 04, 2024 | December 28, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306014 | 2023012 | 78.32 | EUR | January 04, 2024 | December 30, 2023 | ||
Košice | Strava zamestnancov 10-12/2023 | 202306121 | 42023 | 584.73 | EUR | January 04, 2024 | December 21, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306053 | 92023 | 166.43 | EUR | January 04, 2024 | December 28, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306056 | 92023 | 137.06 | EUR | January 04, 2024 | December 20, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306088 | 102023 | 145.07 | EUR | January 04, 2024 | December 21, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306135 | 1023 | 183.34 | EUR | January 04, 2024 | December 30, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306045 | 42023 | 76.54 | EUR | January 04, 2024 | December 19, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306044 | 122023 | 117.48 | EUR | January 04, 2024 | December 28, 2023 | ||
Košice | Strava zamestnancov 12/2023 | 202306153 | 1223 | 182.45 | EUR | January 04, 2024 | December 21, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | sociálny fond, množ.: 2 , jedn. cena: 69,0000 EUR, spolu: 138,00 EUR | 20220789 | 138.0 | EUR | May 11, 2022 | May 11, 2022 | |||
Nitra | sociálny fond, množ.: 69 , jedn. cena: 2,0000 EUR, spolu: 138,00 EUR | 20211014 | 138.0 | EUR | June 23, 2021 | June 23, 2021 | |||
Poprad | školenie a skúšky odbornej spôsobilosti na prácu príslušníka mestskej polície, 3 osoby | 1911036 | 1410.0 | EUR | September 12, 2019 | September 12, 2019 | |||
Košice | Objednávame u Vás pre potreby krízového štábu stravné lístky Cheque Déjeuner v hodnote 3,20 €/ks v počte 100 ks. | O10307110033 | 320.0 | EUR | January 16, 2011 | January 13, 2011 | |||
Košice | Objednávame u Vás pre potreby krízového štábu stravné lístky Cheque Déjeuner v hodnote 3,20 €/ks v počte 100 ks. | O10307110033 | 320.0 | EUR | January 16, 2011 | January 13, 2011 |