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City | Name | Internal invoice number | External invoice number | arrow_upward Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | toner | 2320801014 | 2320801014 | 0.0 | EUR | June 15, 2023 | June 15, 2023 | ||
Levice | toner | 212100138 | 212801166 | 0.0 | EUR | June 24, 2021 | zaplatené | ||
Levice | toner | 212100196 | 212801574 | 0.0 | EUR | September 09, 2021 | zaplatené | ||
Žilina | kancelárske potreby - toner | 2220101871 | 2220101871 | 36.48 | EUR | March 30, 2022 | March 30, 2022 | ||
Levice | toner | 212300005 | 2320100434 | 42.18 | EUR | January 18, 2023 | zaplatené | ||
Trenčín | Toner (UK) | 2220801548 | 59.46 | EUR | October 13, 2022 | ||||
Levice | toner (MŠ Perecká) | 202100313 | 2120101408 | 88.8 | EUR | February 12, 2021 | zaplatené | ||
Žilina | toner | 2320104777 | 2320104777 | 91.2 | EUR | June 20, 2023 | June 16, 2023 | ||
Levice | toner | 212100197 | 2120801574 | 99.99 | EUR | September 13, 2021 | zaplatené | ||
Žilina | repas toner Xerox | 2120108848 | 2120108848 | 100.8 | EUR | December 27, 2021 | December 06, 2021 |