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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájom.za ocel.fľaše-2012/4 | 211200126 | 6860564605 | 51.84 | EUR | May 04, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaš-2012/3 | 211200092 | 6860551660 | 53.57 | EUR | April 04, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/2 | 211200062 | 6860531643 | 50.11 | EUR | March 06, 2012 | zaplatené | ||
Levice | nájomné za ocel.fľaše-2012/1 | 211200026 | 6860521436 | 53.57 | EUR | February 06, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nájom oceľových fliaš, množ.: 2 ks, jedn. cena: 43,2000 EUR, spolu: 86,40 EUR | 202300065 | 86.4 | EUR | May 17, 2023 | May 12, 2023 | |||
Levice | Nájom oceľových fliaš pre ZŠ, množ.: 2 ks, jedn. cena: 90,0000 EUR, spolu: 180,00 EUR | 202300058 | 180.0 | EUR | May 04, 2023 | April 24, 2023 | |||
Levice | nájomné za oceľové fľaše pre ZŠ, množ.: 2 služba, jedn. cena: 50,0000 EUR, spolu: 100,00 EUR | 202300045 | 100.0 | EUR | April 06, 2023 | March 30, 2023 | |||
Levice | nájomné za oceľové fľaše pre ZŠ, množ.: 2 služba, jedn. cena: 50,0000 EUR, spolu: 100,00 EUR | 202300045 | 100.0 | EUR | April 06, 2023 | March 30, 2023 | |||
Nitra | kyslík plynný, množ.: 1 ks, jedn. cena: 21,1400 EUR, spolu: 21,14 EUR, acetylén technický, množ.: 1 ks, jedn. cena: 46,8000 EUR, spolu: 46,80 EUR | 20161458 | 67.94 | EUR | August 24, 2016 | August 24, 2016 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |