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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | original tonery | 21201079393 | 21201079393 | 208.42 | EUR | October 21, 2021 | October 08, 2021 | ||
Žilina | tonery | 2120801775 | 2120801775 | 283.42 | EUR | October 12, 2021 | October 07, 2021 | ||
Žilina | tonery, dobierka | 2120107092 | 2120107092 | 208.4 | EUR | September 30, 2021 | September 29, 2021 | ||
Levice | toner | 212100197 | 2120801574 | 99.99 | EUR | September 13, 2021 | zaplatené | ||
Levice | toner | 212100196 | 212801574 | 0.0 | EUR | September 09, 2021 | zaplatené | ||
Poprad | tonery - 5 ks | 202100112 | 106.26 | EUR | August 10, 2021 | ||||
Levice | toner | 212100138 | 212801166 | 0.0 | EUR | June 24, 2021 | zaplatené | ||
Levice | toner | 212100154 | 2120801166 | 267.05 | EUR | June 23, 2021 | zaplatené | ||
Levice | toner (MŠ Perecká) | 202100313 | 2120101408 | 88.8 | EUR | February 12, 2021 | zaplatené | ||
Poprad | toner TOREX | 202000054 | 107.07 | EUR | April 27, 2020 |