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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | stolná lampa | 22007199 | 22007199 | 69.98 | EUR | April 06, 2022 | April 05, 2022 | ||
Žilina | stolová lampa | 2210718453 | 2210718453 | 0.0 | EUR | April 04, 2022 | April 04, 2022 | ||
Poprad | Vybav. strav. zar. ŠJM a mop ŠJT | 1002100419 | 57.25 | EUR | December 14, 2021 | ||||
Trenčín | Poštové schránky (špec.ped.) | 21609896 | 48.98 | EUR | December 07, 2021 | ||||
Trenčín | ZOS nástennné hodiny pre klientov 10ks | 21265341 | 99.9 | EUR | August 26, 2021 | ||||
Žilina | inventár kuchynka projekt INSCHOOL 2 aktivita A1.1 | 21055437 | 21055437 | 417.69 | EUR | June 09, 2021 | April 21, 2021 | ||
Žilina | požiarna skrinka na kľúč so sklom a kladivkom | 21106056 | 21106056 | 45.95 | EUR | May 21, 2021 | May 19, 2021 | ||
Levice | dezinfekčné prostriedky | 212000181 | 2008512789 | 105.13 | EUR | December 30, 2020 | zaplatené | ||
Pezinok | DUO nerezový kôš 2 x 20l, 5ks | 19158174 | 332.95 | EUR | September 13, 2019 | ||||
Poprad | Čistiace prostriedky | 201800218 | 38.95 | EUR | November 13, 2018 |