Loading...
Loading...
Loading...
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 |