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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | notebook - ZUŠ | 202000451 | 632.36 | EUR | December 22, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000429 | 1097.15 | EUR | December 21, 2020 | ||||
Poprad | tonery ZŠ | 202000368 | 32.36 | EUR | December 03, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000357 | 580.08 | EUR | November 20, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000353 | 755.09 | EUR | November 20, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000327 | 294.12 | EUR | November 04, 2020 | ||||
Poprad | predlžovacie kable, disk | 202000236 | 99.22 | EUR | October 06, 2020 | ||||
Poprad | Záložný zdroj - ZŠ | 202000171 | 330.95 | EUR | August 04, 2020 | ||||
Poprad | Kamera - ZŠ | 202000146 | 295.15 | EUR | July 02, 2020 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202000134 | 59.46 | EUR | July 02, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | záhradný box | 20220356 | 386.4 | May 02, 2022 | May 02, 2022 | ||||
Poprad | 201900028 | 557.04 | EUR | April 17, 2019 | March 12, 2019 | ||||
Trnava | Box na detské hračky | 20230324 | 616.1 | April 26, 2023 | April 26, 2023 | ||||
Poprad | notebook, toner, vyp. technika - ZŠ | 201700219 | 1396.7 | EUR | January 22, 2018 | December 28, 2017 | |||
Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 2017 |