Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | toner | 212400090 | 2420102928 | 187.06 | EUR | April 25, 2024 | zaplatené | ||
Levice | fakt. za tonery MŠ Tekovská | 202304024 | 2320109009 | 118.56 | EUR | December 01, 2023 | nezaplatené | ||
Levice | fakt. za tonery MŠ Tekovská | 202304024 | 2320109009 | 118.56 | EUR | December 01, 2023 | zaplatené | ||
Levice | toner | 212300260 | 2320108647 | 523.92 | EUR | November 22, 2023 | zaplatené | ||
Poprad | tonery | 202300112 | 119.5 | EUR | August 08, 2023 | ||||
Žilina | toner | 2320104777 | 2320104777 | 91.2 | EUR | June 20, 2023 | June 16, 2023 | ||
Žilina | toner | 2320801014 | 2320801014 | 0.0 | EUR | June 15, 2023 | June 15, 2023 | ||
Poprad | tonery | 202300025 | 149.0 | EUR | February 28, 2023 | ||||
Levice | toner | 212300044 | 2320101420 | 158.13 | EUR | February 27, 2023 | zaplatené | ||
Levice | toner | 212300005 | 2320100434 | 42.18 | EUR | January 18, 2023 | zaplatené |