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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 | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Nájom oceľových fliaš ZŠ, množ.: 2 ks, jedn. cena: 52,0000 EUR, spolu: 104,00 EUR | 202400031 | 104.0 | EUR | February 27, 2024 | February 27, 2024 | |||
Levice | Nájom plyn.oceľ.fliaš, množ.: 2 ks, jedn. cena: 46,5000 EUR, spolu: 93,00 EUR | 202300110 | 93.0 | EUR | August 03, 2023 | July 28, 2023 | |||
Levice | Nájom plynových fliaš, množ.: 2 ks, jedn. cena: 46,1000 EUR, spolu: 92,20 EUR | 202300078 | 92.2 | EUR | June 05, 2023 | May 30, 2023 | |||
Levice | Prenájom oceľových fliaš, množ.: 2 ks, jedn. cena: 46,1000 EUR, spolu: 92,20 EUR | 202300136 | 92.2 | EUR | September 06, 2023 | August 31, 2023 | |||
Levice | Prenájom oceľových fliaš, množ.: 2 ks, jedn. cena: 46,1000 EUR, spolu: 92,20 EUR | 202300136 | 92.2 | EUR | September 06, 2023 | August 31, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | č. 158119/1/2017 | 1907 | 47 | September 04, 2017 |