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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | kompost,drenáž, záhon vyvýšený | 212400102 | 200094809 | 344.68 | EUR | April 17, 2024 | zaplatené | ||
Levice | Drevený rám na obrazy | 212400002 | 187210224 | 0.0 | EUR | January 11, 2024 | zaplatené | ||
Levice | Drevený rám na obrazy | 212400002 | 187210224 | 0.0 | EUR | January 11, 2024 | nezaplatené | ||
Poprad | FA udržbársky materiál podľa výberu pre ZŠ | 202300959 | 149.95 | EUR | December 14, 2023 | ||||
Poprad | FA vere a zámky podľa ýberu pre ZŠ | 202300935 | 254.34 | EUR | December 11, 2023 | ||||
Pezinok | vchodová strieška | 2000076314 | 204.88 | EUR | December 05, 2023 | ||||
Trenčín | uceb.pom. technika zš | 1200145610 | 590.63 | EUR | November 28, 2023 | ||||
Žilina | zahradkárske potreby - projekt Dar.zmluva | 48258946 | 48258946 | 801.23 | EUR | November 03, 2023 | October 27, 2023 | ||
Žilina | 1400037673 | 1400037673 | 116.27 | EUR | October 18, 2023 | September 18, 2023 | |||
Žilina | 14400037673 | 14400037673 | 59.92 | EUR | October 18, 2023 | September 22, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o úhrade preddavkov za poskytnutý tovar | 19 | 0.0 | EUR | July 02, 2019 | ||||
Poprad | Zmluva o úhrade preddavkov za poskytnutý tovar | 19 | 0.0 | EUR | July 02, 2019 |