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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | tonery ZŠ, vyp. technika, kamery | 202100360 | 72.1 | EUR | November 03, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100346 | 390.59 | EUR | November 03, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100325 | 161.62 | EUR | October 07, 2021 | ||||
Poprad | materiál na údržbu výp. techniky | 202100206 | 174.9 | EUR | July 02, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100175 | 211.98 | EUR | June 29, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100152 | 273.17 | EUR | June 04, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100138 | 259.08 | EUR | June 04, 2021 | ||||
Poprad | tonery ZŠ, vyp. technika, kamery | 202100120 | 320.47 | EUR | May 05, 2021 | ||||
Poprad | reproduktory - ZUŠ | 202000455 | 37.8 | EUR | December 22, 2020 | ||||
Poprad | notebook - ZUŠ | 202000450 | 650.69 | EUR | December 22, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | pamäť - ZŠ | 201700108 | 65.33 | EUR | August 25, 2017 | August 24, 2017 | |||
Poprad | Tonery - ZŠ, mat. - ZUŠ | 201700100 | 117.68 | EUR | August 07, 2017 | July 19, 2017 | |||
Poprad | Disk - ZŠ | 201700080 | 79.79 | EUR | June 28, 2017 | June 26, 2017 | |||
Poprad | mat. na údržbu - ZUŠ | 201700071 | 213.07 | EUR | June 22, 2017 | June 16, 2017 | |||
Poprad | Adaptér - ZŠ | 201700062 | 32.46 | EUR | June 07, 2017 | May 24, 2017 | |||
Poprad | Pracovné schodíky - ZUŠ | 201700040 | 59.74 | EUR | June 07, 2017 | April 12, 2017 | |||
Poprad | Toner, mechanika - ZUŠ | 201700055 | 228.5 | EUR | June 07, 2017 | May 12, 2017 | |||
Poprad | mat. na údržbu vyp. tech., toner | 201700025 | 282.31 | EUR | June 05, 2017 | March 21, 2017 | |||
Poprad | Notebooky ZUŠ | 201700034 | 4373.88 | EUR | June 05, 2017 | March 30, 2017 | |||
Poprad | toner, kábel | 201700007 | 199.31 | EUR | March 14, 2017 | February 03, 2017 |