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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | SENCOR mikrovlnná rúra | 5086884494 | 5086884494 | 60.0 | EUR | June 10, 2024 | May 24, 2024 | ||
Poprad | koše na odpad ZŠ | 1002400180 | 28.7 | EUR | May 10, 2024 | ||||
Pezinok | Teplomer a vlhkomer TFA 30.3057.01 + doprava | 5086655233 | 60.3 | EUR | May 03, 2024 | ||||
Trenčín | NDC, ZPS odpadkový kôš s popolníkom | 5086578144 | 71.2 | EUR | April 22, 2024 | ||||
Trnava | vyúčtovacia faktúra: dopravné značky | 0678 | 29.8 | April 17, 2024 | |||||
Trenčín | spotrebný materiál | 8078265709 | 287.0 | EUR | April 12, 2024 | ||||
Trenčín | kompresor na lopty do ŠKD | 6209312312 | 87.08 | EUR | April 12, 2024 | ||||
Trnava | Dopravné značky | 0554 | 0.0 | April 04, 2024 | |||||
Trenčín | DIGI - príslušenstvo k outdoorovej kamere | 8078217780 | 23.1 | EUR | March 18, 2024 | ||||
Pezinok | tester bankoviek | 6209217800 | 41.0 | EUR | March 18, 2024 |