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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | rukavice | 212100242 | 0620210022 | 10.96 | EUR | October 29, 2021 | zaplatené | ||
Levice | zahradkárske potreby | 212100231 | 0620210018 | 81.6 | EUR | September 30, 2021 | zaplatené | ||
Levice | Rebrík Strend Pro - MŠ Vojenská | 202102822 | 0620210014 | 180.0 | EUR | September 28, 2021 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202102637 | 0620210011 | 28.64 | EUR | September 09, 2021 | zaplatené | ||
Levice | material | 212100179 | 0620210007 | 144.4 | EUR | September 02, 2021 | zaplatené | ||
Levice | material | 212000347 | 0620200012 | 267.84 | EUR | December 16, 2020 | zaplatené | ||
Levice | fakt. za všeob. materiál MŠ Konopná | 202002800 | 0620200009 | 49.37 | EUR | September 24, 2020 | zaplatené | ||
Levice | rôzny materiál, gazdovské potreby | 211900330 | 0620190018 | 319.19 | EUR | December 18, 2019 | zaplatené | ||
Levice | fakt. za pílu a všeob. materiál MŠ Konopná | 201903904 | 0620190013 | 80.78 | EUR | November 19, 2019 | zaplatené | ||
Levice | záhradnícke potreby, drobný mat. na údržbu | 211900262 | 0620190012 | 155.2 | EUR | October 22, 2019 | zaplatené |