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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Kancelárske potreby na základe zmluvy č. 202300315 - stavebný úrad | 190334156 | 1020.17 | EUR | December 01, 2023 | zaplatené | |||
Pezinok | Kancelárske potreby, TOS | 190334121 | 81.62 | EUR | December 01, 2023 | ||||
Pezinok | Kancelárske potreby, ZOS | 190334110 | 153.6 | EUR | December 01, 2023 | ||||
Pezinok | Kancelárske potreby, jedáleň | 190334120 | 19.22 | EUR | December 01, 2023 | ||||
Prešov | Kancelárske potreby na základe zmluvy č. 202300315 - stavebný úrad | 190334156 | 1020.17 | EUR | December 01, 2023 | nezaplatené | |||
Pezinok | Kancelárske potreby, PKC | 190334122 | 162.0 | EUR | November 29, 2023 | ||||
Žilina | kanc. potreby | 190332514 | 190332514 | 1024.9 | EUR | November 28, 2023 | October 31, 2023 | ||
Bratislava | papier kopírovací biely | 1230008819 | 2588.4 | EUR | November 28, 2023 | November 06, 2023 | |||
Bratislava | obálky | 1230008800 | 1438.32 | EUR | November 28, 2023 | November 03, 2023 | |||
Bratislava | kancelárske potreby | 1230008801 | 1136.21 | EUR | November 28, 2023 | November 03, 2023 |