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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Material | 212400070 | 20240252 | 583.2 | EUR | May 14, 2024 | zaplatené | ||
Levice | Material | 212400070 | 20240252 | 583.2 | EUR | May 14, 2024 | nezaplatené | ||
Levice | 202401363 | 20240207 | 21.0 | EUR | April 23, 2024 | zaplatené | |||
Levice | 202401363 | 20240207 | 21.0 | EUR | April 23, 2024 | nezaplatené | |||
Levice | Materiál | 212400018 | 20240100 | 986.5 | EUR | March 01, 2024 | zaplatené | ||
Levice | Materiál | 212300177 | 20230577 | 342.2 | EUR | October 30, 2023 | nezaplatené | ||
Levice | Materiál | 212300177 | 20230577 | 342.2 | EUR | October 30, 2023 | zaplatené | ||
Levice | Materiál | 212200199 | 20220556 | 2294.9 | EUR | December 20, 2022 | zaplatené | ||
Levice | Spotrebný materiál | 212200020 | 2022050 | 259.4 | EUR | February 16, 2022 | zaplatené | ||
Levice | Náradie na prac.vyuč. | 212100197 | 2021306 | 1312.5 | EUR | December 15, 2021 | zaplatené |