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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | čistiace prostriedky-mydlo, utierky | 230808 | 230808 | 680.05 | EUR | December 29, 2023 | December 22, 2023 | ||
Trenčín | zš - náplne do hygienických zásobníkov | 230798 | 2191.9 | EUR | December 21, 2023 | ||||
Žilina | Hygienické potreby | FA230776 | FA230776 | 1345.8 | EUR | December 13, 2023 | December 12, 2023 | ||
Žilina | Čistiace prostriedky | 230457 | 230457 | 5964.0 | EUR | October 23, 2023 | July 27, 2023 | ||
Žilina | Čistiace prostriedky | 230457 | 230457 | 5964.3 | EUR | October 23, 2023 | July 27, 2023 | ||
Trenčín | zš - náplne do hygienických zásobníkov | 230619 | 2191.9 | EUR | October 09, 2023 | ||||
Trenčín | zš - náplne do hygienických zásobníkov | 230619 | 2191.9 | EUR | October 09, 2023 | ||||
Žilina | Pap. utierky | 230242 | 230242 | 615.0 | EUR | July 17, 2023 | April 21, 2023 | ||
Trenčín | zš, šj - náplne do hygienických zásobníkov | 230018 | 2254.4 | EUR | February 08, 2023 | ||||
Žilina | Hygienické potreby | 220984 | 220984 | 1818.6 | EUR | January 16, 2023 | December 20, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | No name | 29 | 0.0 | EUR | |||||
Trenčín | Zmluva o dodávke hygienických produktov | 2 | 0.0 | September 01, 2015 |