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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | fak. za koberce MŠ Tekovská | 201403612 | 20140037 | 498.32 | EUR | October 31, 2014 | zaplatené | ||
Levice | Koberec - projekt | 211400121 | 20140033 | 200.0 | EUR | September 29, 2014 | zaplatené | ||
Levice | koberec | 211400175 | 20140029 | 54.48 | EUR | August 28, 2014 | zaplatené | ||
Levice | ŠJ materiál | 211400166 | 20140027 | 90.11 | EUR | August 18, 2014 | zaplatené | ||
Levice | fak. za koberec MŠ Dopravná | 201402397 | 20140023 | 364.14 | EUR | July 11, 2014 | zaplatené | ||
Levice | fak. za PVC FARO NATUR pre MŠ Dopravná | 201401218 | 20140019 | 247.28 | EUR | April 09, 2014 | zaplatené | ||
Levice | Rohož Valdez 90/150 | 211300283 | 20130125 | 210.84 | EUR | December 23, 2013 | zaplatené | ||
Levice | faktura za koberec | 211300146 | 20130112 | 30.78 | EUR | November 26, 2013 | zaplatené | ||
Levice | obrusovina Venilia | 211300132 | 20130079 | 123.5 | EUR | August 26, 2013 | zaplatené | ||
Levice | koberec | 211300143 | 20130067 | 87.0 | EUR | August 08, 2013 | zaplatené |