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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | kancelárske potreby | 190335533 | 5440.29 | EUR | December 22, 2023 | nezaplatené | |||
Žilina | kancelárske potreby | 190335758 | 190335758 | 1061.45 | EUR | December 21, 2023 | December 20, 2023 | ||
Bratislava | Rýchloviazače a gélové perá | 1230010653 | 119.77 | EUR | December 20, 2023 | December 15, 2023 | |||
Žilina | kancelárske potreby | 190335515 | 190335515 | 523.39 | EUR | December 18, 2023 | December 15, 2023 | ||
Trnava | kancelárske potreby | 2691 | 1054.67 | December 13, 2023 | |||||
Pezinok | Kancelárske potreby, MsÚ, MsP | 190335013 | 2844.0 | EUR | December 13, 2023 | ||||
Bratislava | kancelárske potreby | 1230009167 | 2041.2 | EUR | December 13, 2023 | November 14, 2023 | |||
Prešov | Kancelárske potreby pre SÚ na rok 2023 - zvyšná časť 3/3 | 190335293 | 246.23 | EUR | December 13, 2023 | zaplatené | |||
Prešov | Kancelárske potreby pre SÚ na rok 2023 - zvyšná časť 3/3 | 190335293 | 246.23 | EUR | December 13, 2023 | nezaplatené | |||
Trnava | kanc.potreby | 2641 | 889.68 | December 11, 2023 |