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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | OOPP pre zamestnancov školy | 211900062 | 2019025 | 51.48 | EUR | March 27, 2019 | zaplatené | ||
Levice | OOPP do ŠJ v zmysle objednávky | 211800310 | 2018109 | 572.31 | EUR | November 26, 2018 | zaplatené | ||
Levice | OOPP pre ŠJ | 211800288 | 2018112 | 220.21 | EUR | November 21, 2018 | zaplatené | ||
Levice | OOPP | 211800278 | 2018104 | 124.21 | EUR | November 09, 2018 | zaplatené | ||
Levice | OOPP pre ŠJ | 211800072 | 2018044 | 65.05 | EUR | March 12, 2018 | zaplatené | ||
Levice | OOPP pre ŠJ | 211800018 | 2018021 | 46.32 | EUR | February 05, 2018 | zaplatené | ||
Levice | fakt. za OOP pre MŠ Konopná | 201800155 | 2018010 | 87.29 | EUR | January 30, 2018 | zaplatené | ||
Levice | OOPP do ŠJ | 211700328 | 2017132 | 429.08 | EUR | November 22, 2017 | zaplatené | ||
Levice | OOPP pre ŠJ | 211700278 | 2017129 | 97.14 | EUR | November 21, 2017 | zaplatené | ||
Levice | nákup pracovných odevov | 201700807 | 2017128 | 541.28 | EUR | November 21, 2017 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Kúpna zmluva na dodanie tovaru | 1293 | 0.0 | EUR | December 04, 2012 | December 05, 2012 | |||
Levice | Kúpna zmluva - OOPP pre zamestnancov mesta Levice | 1333 | 10042.76 | EUR | November 26, 2013 | November 27, 2013 | |||
Levice | Poľná | 197 | 8221.84 | EUR | March 15, 2016 | April 01, 2016 | |||
Levice | Dodatok k Zmluve o nájme nebytových priestorov - č.z.197/2016/OSEM/NZ | 613 | 0.0 | EUR | May 31, 2017 | June 01, 2017 | |||
Levice | Dohoda o finančnom vyrovnaní | 612 | 0.0 | EUR | May 31, 2017 | June 01, 2017 |