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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Reproduktory - MŠ | 201700046 | 70.63 | EUR | March 17, 2017 | ||||
Poprad | Kamera - ZŠ | 201700047 | 191.03 | EUR | March 17, 2017 | ||||
Poprad | Materiál na údržbu vyp. tech., Lampa - ZŠ | 201700037 | 166.51 | EUR | March 15, 2017 | ||||
Poprad | tonery ZŠ | 201700030 | 199.31 | EUR | March 02, 2017 | ||||
Trnava | kompostér | 3858 | 69.7 | December 31, 2016 | |||||
Žilina | rezačka KW 455 paková,laser | 01600669 | 01600669 | 56.58 | EUR | January 27, 2016 | January 22, 2016 | ||
Bratislava | Teleskopický rebrík Avenberg | 41978742 | 1300150 | 145.92 | EUR | April 26, 2013 | |||
Bratislava | Rádiové antény | 1230002625 | 434.06 | EUR | April 13, 2023 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mat. na údržbu vyp. tech., lampa | 201700010 | 166.51 | EUR | March 14, 2017 | February 08, 2017 | |||
Poprad | Reproduktroy MŠ | 201700015 | 70.63 | EUR | March 14, 2017 | February 20, 2017 | |||
Poprad | Kamera, switch | 201700014 | 191.03 | EUR | March 14, 2017 | February 20, 2017 | |||
Trnava | komposter na bioodpad | 20161785 | 69.7 | December 09, 2016 | December 09, 2016 | ||||
Bratislava | rebrík | OTS1301103 | 146.0 | EUR | April 24, 2013 | April 24, 2013 |