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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | kancelársky materiál - dosky na spisy | 709 | 38.8 | March 16, 2011 | |||||
Trnava | toaletný papier a papierové utierky | 708 | 409.93 | March 16, 2011 | |||||
Trnava | hygien.potreby | 710 | 67.21 | March 16, 2011 | |||||
Trnava | čistiace prostriedky | 1969 | 1873.89 | July 21, 2011 | |||||
Levice | xerox A4/480 bal. | 201104350 | 190114509 | 1201.76 | EUR | November 04, 2011 | zaplatené | ||
Levice | xerox A4 720 , utierky 200, toal. pap. 480 | 201104349 | 190114508 | 2173.0 | EUR | November 04, 2011 | zaplatené | ||
Levice | xerox A4 720 , utierky 200, toal. pap. 480 | 201104349 | 190114508 | 2173.0 | EUR | November 04, 2011 | zaplatené | ||
Levice | xerox A4/480 bal. | 201104350 | 190114509 | 1201.76 | EUR | November 04, 2011 | zaplatené | ||
Levice | KM | 201104720 | 190114855 | 7785.02 | EUR | November 23, 2011 | zaplatené | ||
Levice | KM | 201104720 | 190114855 | 7785.02 | EUR | November 23, 2011 | zaplatené |
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 |