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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | toner | 212300260 | 2320108647 | 523.92 | EUR | November 22, 2023 | 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 | 212400090 | 2420102928 | 187.06 | EUR | April 25, 2024 | zaplatené |