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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | materiál zemina | 212300114 | 0620230039 | 33.32 | EUR | June 02, 2023 | zaplatené | ||
Levice | čistiace prostriedky ŠJ | 212200277 | 0620220061 | 94.44 | EUR | December 14, 2022 | zaplatené | ||
Levice | rukavice ŠJ | 212200253 | 0620220049 | 5.86 | EUR | November 02, 2022 | zaplatené | ||
Levice | material | 212200099 | 0620220022 | 22.99 | EUR | June 01, 2022 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202201453 | 0620220016 | 46.37 | EUR | May 10, 2022 | zaplatené | ||
Levice | material | 212100298 | 0620210029 | 28.9 | EUR | December 16, 2021 | zaplatené | ||
Levice | materiál | 212100281 | 0620210025 | 4.8 | EUR | December 01, 2021 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202103478 | 0620210024 | 104.05 | EUR | November 11, 2021 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202103479 | 0620210023 | 155.65 | EUR | November 11, 2021 | zaplatené | ||
Levice | rukavice | 212100242 | 0620210022 | 10.96 | EUR | October 29, 2021 | zaplatené |