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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | arrow_upward Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fakt. za tonery MŠ Tekovská | 202304024 | 2320109009 | 118.56 | EUR | December 01, 2023 | nezaplatené | ||
Levice | toner | 212100196 | 212801574 | 0.0 | EUR | September 09, 2021 | zaplatené | ||
Levice | toner | 212200189 | 2220105668 | 212.4 | EUR | August 30, 2022 | zaplatené | ||
Levice | toner | 212200289 | 2220108883 | 838.88 | EUR | December 22, 2022 | zaplatené | ||
Levice | fakt. za tonery MŠ Tekovská | 202304024 | 2320109009 | 118.56 | EUR | December 01, 2023 | zaplatené | ||
Levice | toner | 201703759 | 117101128 | 3036.34 | EUR | October 24, 2017 | zaplatené | ||
Levice | toner | 212400090 | 2420102928 | 187.06 | EUR | April 25, 2024 | zaplatené | ||
Levice | toner | 212300044 | 2320101420 | 158.13 | EUR | February 27, 2023 | zaplatené | ||
Levice | toner | 212300005 | 2320100434 | 42.18 | EUR | January 18, 2023 | zaplatené | ||
Levice | toner (MŠ Perecká) | 202100313 | 2120101408 | 88.8 | EUR | February 12, 2021 | zaplatené |