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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | toner | 212100197 | 2120801574 | 99.99 | EUR | September 13, 2021 | zaplatené | ||
Žilina | tonery, dobierka | 2120107092 | 2120107092 | 208.4 | EUR | September 30, 2021 | September 29, 2021 | ||
Žilina | tonery | 2120801775 | 2120801775 | 283.42 | EUR | October 12, 2021 | October 07, 2021 | ||
Žilina | original tonery | 21201079393 | 21201079393 | 208.42 | EUR | October 21, 2021 | October 08, 2021 | ||
Žilina | repas toner Xerox | 2120108848 | 2120108848 | 100.8 | EUR | December 27, 2021 | December 06, 2021 | ||
Žilina | tonery | 2120108814 | 2120108814 | 833.64 | EUR | December 27, 2021 | December 03, 2021 | ||
Žilina | tonery CRG 718 | 2220100727 | 2220100727 | 102.0 | EUR | February 01, 2022 | January 27, 2022 | ||
Poprad | tonery | 202200019 | 106.33 | EUR | February 04, 2022 | ||||
Žilina | kancelárske potreby - toner | 2220101871 | 2220101871 | 36.48 | EUR | March 30, 2022 | March 30, 2022 | ||
Poprad | tonery | 202200117 | 114.75 | EUR | August 23, 2022 |