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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 |
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 |