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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | papier | 202401362 | 190344760 | 2895.0 | EUR | April 22, 2024 | nezaplatené | ||
Levice | papier | 202401362 | 190344760 | 2895.0 | EUR | April 22, 2024 | zaplatené | ||
Levice | obálka C5 DVR OD / 35 krab. | 202400801 | 190342656 | 3066.0 | EUR | March 04, 2024 | nezaplatené | ||
Levice | obálka C5 DVR OD / 35 krab. | 202400801 | 190342656 | 3066.0 | EUR | March 04, 2024 | zaplatené | ||
Bratislava | kancelárske potreby | 1230009964 | 289.34 | EUR | January 12, 2024 | December 04, 2023 | |||
Bratislava | kalendáre, diáre | 1230009377 | 434.88 | EUR | January 03, 2024 | November 16, 2023 | |||
Bratislava | Obálka | 1230010969 | 29.27 | EUR | December 27, 2023 | December 19, 2023 | |||
Bratislava | Diáre | 1230010955 | 433.08 | EUR | December 27, 2023 | December 19, 2023 | |||
Žilina | kancel.potreby ŠKD, cvič.škola | 190335723 | 190335723 | 731.65 | EUR | December 22, 2023 | December 20, 2023 | ||
Prešov | kancelárske potreby | 190335533 | 5440.29 | EUR | December 22, 2023 | nezaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Kúpna zmluva - kancelársky materiál | 1628 | 0.0 | EUR | September 29, 2011 | September 30, 2011 | |||
Levice | Kúpna zmluva-"Papierový kancelársky materiál" | 515 | 0.0 | EUR | June 01, 2012 | June 02, 2012 | |||
Žilina | Dodávka tovaru- kancelárske potreby | 389 | 16636.78 | EUR | August 06, 2012 | ||||
Žilina | Dodanie tovaru - kancelársky papier | 388 | 16746.29 | EUR | August 06, 2012 | ||||
Prešov | Kúpna zmluva | 201300250 | April 16, 2013 | April 17, 2013 | |||||
Levice | Kúpna zmluva - Papierový kancelársky materiál | 1361 | 8376.0 | EUR | December 04, 2013 | December 05, 2013 | |||
Nitra | dodávka kancel. materiálu MsU | 226 | 7 | February 11, 2014 | |||||
Prešov | Zmluva o spolupráci č. 604/2014/1 | 201400105 | February 21, 2014 | February 22, 2014 | |||||
Prešov | Kúpna zmluva | 201400343 | 28500.0 | EUR | May 08, 2014 | May 09, 2014 | |||
Žilina | No name | 603 | 23380.8 | EUR | July 31, 2014 |