Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Servis KS MsP | 202401336 | 24039 | 3987.6 | EUR | April 19, 2024 | nezaplatené | ||
Levice | Servis KS MsP | 202401336 | 24039 | 3987.6 | EUR | April 19, 2024 | zaplatené | ||
Levice | oprava tel. a EZS | 212400137 | 24028 | 523.44 | EUR | March 25, 2024 | zaplatené | ||
Levice | Oprava EZS - MŠ s VJM Levice | 202400957 | 24018 | 234.0 | EUR | March 13, 2024 | nezaplatené | ||
Levice | Oprava EZS - MŠ s VJM Levice | 202400957 | 24018 | 234.0 | EUR | March 13, 2024 | zaplatené | ||
Levice | Oprava EZS - KD Malý Kiar | 202400513 | 24013 | 100.32 | EUR | February 12, 2024 | nezaplatené | ||
Levice | Oprava EZS - KD Malý Kiar | 202400513 | 24013 | 100.32 | EUR | February 12, 2024 | zaplatené | ||
Levice | revízia zabezpečovacieho systému | 212300402 | 23187 | 120.0 | EUR | December 28, 2023 | zaplatené | ||
Levice | Revízna prehliadka EZS a dodávka v ýmena náhradného zdroja v EZS - D pav. | 212300390 | 23179 | 155.0 | EUR | December 11, 2023 | nezaplatené | ||
Levice | Revízna prehliadka EZS a dodávka v ýmena náhradného zdroja v EZS - D pav. | 212300390 | 23179 | 155.0 | EUR | December 11, 2023 | zaplatené |