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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Oprava kopírovacích strojov | 212300203 | 232200028 | 209.32 | EUR | November 29, 2023 | zaplatené | ||
Levice | tonery | 212300318 | 232200027 | 965.04 | EUR | November 03, 2023 | zaplatené | ||
Levice | oprava kopírky | 212300228 | 232200022 | 68.4 | EUR | August 25, 2023 | zaplatené | ||
Levice | tonery | 212300190 | 232200017 | 400.8 | EUR | July 10, 2023 | zaplatené | ||
Levice | tonery | 212300085 | 232200007 | 1564.8 | EUR | March 24, 2023 | zaplatené | ||
Levice | tonery | 212200387 | 202200038 | 914.4 | EUR | December 15, 2022 | zaplatené | ||
Levice | tonery | 212200351 | 202200031 | 1284.0 | EUR | November 28, 2022 | zaplatené | ||
Levice | tonery | 212200229 | 202200026 | 742.8 | EUR | August 25, 2022 | zaplatené | ||
Levice | Výmena fotovalcov | 212200069 | 202200012 | 250.0 | EUR | May 06, 2022 | zaplatené | ||
Levice | tonery | 212200117 | 202200010 | 180.0 | EUR | May 05, 2022 | zaplatené |