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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Tričká | 212400040 | 2024023 | 378.0 | EUR | March 21, 2024 | nezaplatené | ||
Levice | Tričká | 212400040 | 2024023 | 378.0 | EUR | March 21, 2024 | zaplatené | ||
Levice | novoročné pozdravy | 202304292 | 2023127 | 574.2 | EUR | December 11, 2023 | zaplatené | ||
Levice | novoročné pozdravy | 202304292 | 2023127 | 574.2 | EUR | December 11, 2023 | nezaplatené | ||
Levice | výroba a montáž 2x debondové šípky na cyklotrase v Kalinčiakove, 1x debondová tabuľa NCH Horša | 202303801 | 2023107 | 522.0 | EUR | November 20, 2023 | nezaplatené | ||
Levice | Nástenné kalendáre mesta Levice na rok 2024 pre jubilantov | 202303797 | 2023106 | 337.44 | EUR | November 20, 2023 | zaplatené | ||
Levice | výroba a montáž 2x debondové šípky na cyklotrase v Kalinčiakove, 1x debondová tabuľa NCH Horša | 202303801 | 2023107 | 522.0 | EUR | November 20, 2023 | zaplatené | ||
Levice | Nástenné kalendáre mesta Levice na rok 2024 pre jubilantov | 202303797 | 2023106 | 337.44 | EUR | November 20, 2023 | nezaplatené | ||
Levice | tričká potlač, príprava Erasmus) | 212300342 | 2023105 | 104.4 | EUR | November 15, 2023 | zaplatené | ||
Levice | súprava pier, samolepky, pre uč.ZŠ | 212300303 | 2023092 | 96.84 | EUR | October 17, 2023 | zaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Dodatok k Zmluve o nájme nebytových priestorov | 1262 | 0.0 | EUR | January 19, 2024 | January 20, 2024 |