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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | kancelárske potreby | 0978 | 155.78 | May 31, 2024 | |||||
Žilina | kancelárske potreby | 190346513 | 190346513 | 407.02 | EUR | May 30, 2024 | May 29, 2024 | ||
Prešov | hygienické potreby - Voľby do Európskeho parlamentu 2024 | 190345576 | 137.02 | EUR | May 16, 2024 | zaplatené | |||
Pezinok | Kancelárske potreby, voľby EÚ | 190345408 | 972.73 | EUR | May 09, 2024 | ||||
Žilina | kancelárske potreby | 190345788 | 190345788 | 1302.97 | EUR | May 06, 2024 | May 15, 2024 | ||
Prešov | TSP - hygienické a čistiace potreby na základe zmluvy č. 202400135 | 190345316 | 509.76 | EUR | May 06, 2024 | zaplatené | |||
Prešov | hygienické potreby na základe zmluvy č. 202400135 zo dňa 23.2.2024 | 190345090 | 518.4 | EUR | May 03, 2024 | zaplatené | |||
Trnava | kancelársky materiál pre MŠ Vajanského | 0761 | 303.02 | April 30, 2024 | |||||
Žilina | kancelárske potreby | 190344994 | 190344994 | 430.79 | EUR | April 29, 2024 | April 26, 2024 | ||
Trnava | kancelársky materiál | 0740 | 928.53 | April 24, 2024 |