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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | učebné pomôcky | 212292 | 212292 | 589.0 | EUR | June 06, 2024 | May 31, 2024 | ||
Trenčín | učeb. pomôcky 111, MŠ 140 | 272400524 | 400.0 | EUR | May 16, 2024 | ||||
Trenčín | učeb. pomôcky 111, MŠ 157 | 272400585 | 320.0 | EUR | May 14, 2024 | ||||
Poprad | učebné pomôcky MŠ 1 šr | 1002400159 | 1193.0 | EUR | May 09, 2024 | ||||
Trenčín | učeb. pomôcky 111, MŠ 147 | 272400574 | 640.0 | EUR | May 07, 2024 | ||||
Žilina | Edukačné pomôcky PK | 211860 | 211860 | 1452.0 | EUR | May 07, 2024 | April 03, 2024 | ||
Trenčín | učeb. pomôcky 111, MŠ 138 | 272400430 | 765.0 | EUR | April 15, 2024 | ||||
Trenčín | didakt. pomôcky UP111, MŠ 158 | 272400427 | 1958.0 | EUR | April 15, 2024 | ||||
Žilina | Edukačné pomôcky PK | 211637 | 211637 | 1547.0 | EUR | April 10, 2024 | March 12, 2024 | ||
Nitra | didaktické pomôcky č.j. 660/2024/OŠMaŠ | 272400147 | 73765.39 | EUR | March 26, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Kúpna zmluva | 660 | 52 | 73765.39 | EUR | March 15, 2024 |