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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | služba | 212200032 | 220022 | 289.44 | EUR | February 24, 2022 | zaplatené | ||
Levice | služba výmena myš | 212100310 | 21016 | 236.04 | EUR | December 21, 2021 | zaplatené | ||
Levice | PC služba | 212100290 | 21014 | 390.24 | EUR | November 30, 2021 | zaplatené | ||
Levice | služba výmena switsh | 212100244 | 21013 | 316.44 | EUR | October 28, 2021 | zaplatené | ||
Levice | služba | 212100208 | 21012 | 442.8 | EUR | September 24, 2021 | zaplatené | ||
Levice | služba | 212100156 | 21007 | 386.88 | EUR | July 12, 2021 | zaplatené | ||
Levice | webkamera + UsB kabel | 212100126 | 21005 | 545.04 | EUR | June 04, 2021 | zaplatené | ||
Levice | toner a služba | 212100088 | 21003 | 566.94 | EUR | April 30, 2021 | zaplatené | ||
Levice | toner a služba | 212100040 | 21002 | 334.68 | EUR | March 03, 2021 | zaplatené | ||
Levice | oprava PC + toner | 212000337 | 20024 | 837.24 | EUR | December 14, 2020 | zaplatené |