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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | rezačka Dahle 507 rotačná | 1180001767 | 42.6 | EUR | April 20, 2018 | April 09, 2018 | |||
Bratislava | podložka s klipom | 1180001851 | 28.08 | EUR | April 20, 2018 | April 12, 2018 | |||
Bratislava | papierové vrecia,utierky v roli,zakladače pákové 16.4. vrátené na rozpočet zlá suma | 1180001768 | 855.66 | EUR | April 20, 2018 | April 09, 2018 | |||
Žilina | kancelárske potreby | 190803350 | 190803350 | 3169.01 | EUR | April 19, 2018 | April 18, 2018 | ||
Pezinok | Kancelárske potreby | 1908028971 | 90.13 | EUR | April 17, 2018 | ||||
Pezinok | Kancelárske potreby | 190802896 | 33.01 | EUR | April 17, 2018 | ||||
Pezinok | Kancelárske potreby | 190802895 | 50.47 | EUR | April 17, 2018 | ||||
Pezinok | Kancelárske potreby | 190802894 | 115.57 | EUR | April 17, 2018 | ||||
Pezinok | Kancelárske potreby | 190802898 | 36.97 | EUR | April 17, 2018 | ||||
Žilina | kancelárske potreby | 190803141 | 190803141 | 897.0 | EUR | April 16, 2018 | April 11, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | Dodávka kancelárskeho papiera | 324 | March 23, 2023 | ||||||
Prešov | Kúpna zmluva | 202300315 | 42984.0 | EUR | April 21, 2023 | April 22, 2023 | |||
Levice | Kúpna zmluva (EKS) - Papierový kancelársky materiál | 742 | 6480.0 | EUR | June 21, 2023 | June 22, 2023 | |||
Levice | Kúpna zmluva (EKS) - Papierový kancelársky materiál | 742 | 6480.0 | EUR | June 21, 2023 | June 22, 2023 | |||
Prešov | Rámcová zmluva | 202400135 | February 21, 2024 | February 22, 2024 | |||||
Levice | Kúpna zmluva na kancelársky papier - EKS | 260 | 5790.0 | EUR | March 22, 2024 | March 23, 2024 |