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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za všeob. mat. MŠ Konopná | 201701541 | 0620170009 | 73.6 | EUR | April 24, 2017 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Perecká | 201604380 | 0620160021 | 92.24 | EUR | November 18, 2016 | zaplatené | ||
Levice | učebné pomôcky na vyučovanie techniky | 211600280 | 0620160022 | 104.95 | EUR | November 16, 2016 | zaplatené | ||
Levice | materiál do dielne | 211600239 | 0620160017 | 136.75 | EUR | October 06, 2016 | zaplatené | ||
Levice | nákup rebríkov do CK Junioe a synagógy | 201600044 | 0620160002 | 203.35 | EUR | February 01, 2016 | zaplatené | ||
Levice | Plotostriih, lopata, odhrňovač, rohožky, rôzny drobný materiál | 211500276 | 0620150016 | 164.9 | EUR | December 10, 2015 | zaplatené | ||
Levice | 211500105 | 0620150011 | 38.68 | EUR | May 29, 2015 | zaplatené | |||
Levice | fak. za všeob. mat. MŠ Perecká | 201501463 | 0620150009 | 103.5 | EUR | April 28, 2015 | zaplatené | ||
Levice | fak. za všeob. mat. MŠ Perecká | 201403686 | 0620140003 | 79.36 | EUR | November 06, 2014 | zaplatené |