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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | čistiace potreby | 2402000779 | 2402000779 | 225.5 | EUR | May 20, 2024 | May 13, 2024 | ||
Pezinok | mydlo, utierky, toaletný papier do zásobníkov, 6 kartónov (cajla + bielenisko) | FA24042000871 | 672.37 | EUR | May 16, 2024 | ||||
Žilina | Dezinfekčné prípravky | 2402000420 | 2402000420 | 147.38 | EUR | April 26, 2024 | April 22, 2024 | ||
Poprad | Hygienické potreby | 202400087 | 450.36 | EUR | April 25, 2024 | ||||
Levice | ecosol POWDER | 212400086 | 2402000409 | 229.82 | EUR | April 24, 2024 | nezaplatené | ||
Levice | ecosol POWDER | 212400086 | 2402000409 | 229.82 | EUR | April 24, 2024 | nezaplatené | ||
Levice | ecosol POWDER | 212400086 | 2402000409 | 229.82 | EUR | April 24, 2024 | zaplatené | ||
Žilina | SJ ecosol | 2302007781 | 2302007781 | 668.6 | EUR | April 15, 2024 | March 28, 2024 | ||
Žilina | čistiace prostriedky do umývačiek riadu - ŠJ | 2302007765 | 2302007765 | 474.34 | EUR | April 04, 2024 | March 28, 2024 | ||
Žilina | čist.prostriedky do umývačky riadov - ŠJ | 2302006663 | 2302006663 | 474.34 | EUR | March 21, 2024 | February 12, 2024 |