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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | tonery | 402001280 | 309.22 | EUR | June 05, 2024 | ||||
Žilina | Tonery | 202401000507 | 202401000507 | 413.4 | EUR | May 30, 2024 | May 24, 2024 | ||
Trenčín | tonery | 202402000644 | 294.66 | EUR | April 03, 2024 | ||||
Žilina | Tonery | 202401000272 | 202401000272 | 192.24 | EUR | March 15, 2024 | March 13, 2024 | ||
Žilina | Toner | 402000179 | 402000179 | 43.79 | EUR | January 31, 2024 | January 24, 2024 | ||
Žilina | Dobropis | 202391000217 | 202391000217 | -18.66 | EUR | December 14, 2023 | December 01, 2023 | ||
Levice | špeciálne tlačové médiá | 202304313 | 301001227 | 510.16 | EUR | December 13, 2023 | zaplatené | ||
Levice | špeciálne tlačové médiá | 202304313 | 301001227 | 510.16 | EUR | December 13, 2023 | nezaplatené | ||
Levice | renovácia tonerov | 202304314 | 302003153 | 387.0 | EUR | December 08, 2023 | zaplatené | ||
Levice | renovácia tonerov | 202304314 | 302003153 | 387.0 | EUR | December 08, 2023 | nezaplatené |