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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | IT servisné služby za 12/2023 | 0022024 | 397.0 | EUR | January 09, 2024 | ||||
Trenčín | ZOS, ZPS - IT servisné služby za 11/2023 | 0262023 | 397.0 | EUR | December 01, 2023 | ||||
Trenčín | ZOS batéria do TREX náramkov | 0252023 | 19.0 | EUR | December 01, 2023 | ||||
Trenčín | IT servisné služby za 10/2023 | 0242023 | 397.0 | EUR | November 03, 2023 | ||||
Trenčín | IT servisné služby za 10/2023 | 0242023 | 397.0 | EUR | November 03, 2023 | ||||
Trenčín | IT servisné služby za 09/2023 | 0232023 | 397.0 | EUR | October 12, 2023 | ||||
Trenčín | NDC notebook, licencia, taška na notebook, ZOS napájací adaptér | 0222023 | 1216.0 | EUR | September 18, 2023 | ||||
Trenčín | NDC notebook, licencia, taška na notebook, ZOS napájací adaptér | 0222023 | 1216.0 | EUR | September 18, 2023 | ||||
Trenčín | ZOS, M - IT servisné služby za 08/2023 | 0212023 | 397.0 | EUR | September 06, 2023 | ||||
Trenčín | M notebook Lenovo ThinBook, licencia, ZOS myš | 0202023 | 1497.0 | EUR | September 05, 2023 |