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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fakt. za všeob. matriál MŠ Konopná | 202401627 | 0620240019 | 400.34 | EUR | May 09, 2024 | nezaplatené | ||
Levice | fakt. za všeob. matriál MŠ Konopná | 202401627 | 0620240019 | 400.34 | EUR | May 09, 2024 | zaplatené | ||
Levice | material | 212400099 | 062240018 | 209.53 | EUR | April 30, 2024 | zaplatené | ||
Levice | pila priamočiara DIELŇA | 212300306 | 0620230149 | 40.49 | EUR | December 22, 2023 | zaplatené | ||
Levice | material | 212300297 | 0620230145 | 1365.22 | EUR | December 20, 2023 | zaplatené | ||
Levice | materiál | 212300294 | 062230144 | 18.44 | EUR | December 18, 2023 | zaplatené | ||
Levice | materiál | 212300269 | 062230134 | 19.86 | EUR | December 01, 2023 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202304226 | 0620230137 | 153.8 | EUR | December 01, 2023 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202304226 | 0620230137 | 153.8 | EUR | December 01, 2023 | nezaplatené | ||
Levice | material | 212300208 | 0620230117 | 66.79 | EUR | October 02, 2023 | zaplatené |