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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | výpočtová technika, | 201800080 | 161.58 | EUR | April 06, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201800067 | 859.01 | EUR | April 05, 2018 | ||||
Poprad | výpočtová technika, toner ZUŠ | 201800055 | 92.4 | EUR | March 09, 2018 | ||||
Poprad | výpočtová technika, toner ZUŠ | 201800045 | 143.84 | EUR | March 09, 2018 | ||||
Poprad | výpočtová technika, | 201800049 | 87.98 | EUR | March 09, 2018 | ||||
Poprad | PC - ZUŠ | 201800044 | 895.18 | EUR | March 09, 2018 | ||||
Poprad | Notebooky - ZŠ | 201800029 | 2159.66 | EUR | March 08, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201800012 | 208.64 | EUR | February 06, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech., Kamera - ZŠ | 201700422 | 164.23 | EUR | January 04, 2018 | ||||
Poprad | Materiál na údržbu vyp. tech. - ZŠ | 201700432 | 87.72 | EUR | January 04, 2018 |
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 |