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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | toner | 212200289 | 2220108883 | 838.88 | EUR | December 22, 2022 | zaplatené | ||
Trenčín | Toner (UK) | 2220801548 | 59.46 | EUR | October 13, 2022 | ||||
Žilina | originál tonery | 2220105470 | 2220105470 | 524.41 | EUR | September 05, 2022 | August 18, 2022 | ||
Levice | toner | 212200189 | 2220105668 | 212.4 | EUR | August 30, 2022 | zaplatené | ||
Poprad | tonery | 202200117 | 114.75 | EUR | August 23, 2022 | ||||
Žilina | kancelárske potreby - toner | 2220101871 | 2220101871 | 36.48 | EUR | March 30, 2022 | March 30, 2022 | ||
Poprad | tonery | 202200019 | 106.33 | EUR | February 04, 2022 | ||||
Žilina | tonery CRG 718 | 2220100727 | 2220100727 | 102.0 | EUR | February 01, 2022 | January 27, 2022 | ||
Žilina | tonery | 2120108814 | 2120108814 | 833.64 | EUR | December 27, 2021 | December 03, 2021 | ||
Žilina | repas toner Xerox | 2120108848 | 2120108848 | 100.8 | EUR | December 27, 2021 | December 06, 2021 |