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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | xerox A4/480 bal. | 201104350 | 190114509 | 1201.76 | EUR | November 04, 2011 | zaplatené | ||
Trnava | čistiace prostriedky | 1969 | 1873.89 | July 21, 2011 | |||||
Trnava | kancelársky materiál - dosky na spisy | 709 | 38.8 | March 16, 2011 | |||||
Trnava | hygien.potreby | 710 | 67.21 | March 16, 2011 | |||||
Trnava | toaletný papier a papierové utierky | 708 | 409.93 | March 16, 2011 | |||||
Bratislava | Papier kop. biely | 1230010616 | 86.4 | EUR | December 14, 2023 |
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 |