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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | obálky | 1230008800 | 1438.32 | EUR | November 28, 2023 | November 03, 2023 | |||
Bratislava | kalendáre | 1230009663 | 101.95 | EUR | November 27, 2023 | November 23, 2023 | |||
Trnava | kreatívne potreby | 2482 | 1271.45 | November 27, 2023 | |||||
Bratislava | kancelárske potreby, dobropis k fa č. 190332717 | 1230009166 | -2189.04 | EUR | November 27, 2023 | November 14, 2023 | |||
Bratislava | kancelárske potreby. NEUHRADZAT - započítať s dobropisom . Originál má u seba p. Drizgová. | 1230008877 | 2189.04 | EUR | November 27, 2023 | November 06, 2023 | |||
Trnava | kanc.potreby | 2475 | 1165.0 | November 23, 2023 | |||||
Žilina | kancel.potreby Projekt POP2 + ZŠ | 190333855 | 190333855 | 578.59 | EUR | November 23, 2023 | November 22, 2023 | ||
Bratislava | Papier kopírovací | 1230009136 | 3870.72 | EUR | November 22, 2023 | November 10, 2023 | |||
Bratislava | Kancelárske potreby | 1230009117 | 675.62 | EUR | November 22, 2023 | November 09, 2023 | |||
Levice | papier A4/80g/500 ks/600 bal. | 202303841 | 190333670 | 2203.2 | EUR | November 21, 2023 | nezaplatené |