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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | OPP,Čist. prostriedky | 3002862023 | 3002862023 | 271.93 | EUR | January 03, 2024 | December 19, 2023 | ||
Žilina | Čistiace prostriedky | 3002882023 | 3002882023 | 318.9 | EUR | January 03, 2024 | December 21, 2023 | ||
Žilina | Čistiace prostriedky | 3002572023 | 3002572023 | 700.42 | EUR | December 29, 2023 | November 29, 2023 | ||
Žilina | čist.,hyh.potreby - ZŠ | 3002892023 | 3002892023 | 522.4 | EUR | December 22, 2023 | December 21, 2023 | ||
Žilina | OOPP | 3002742023 | 3002742023 | 456.61 | EUR | December 14, 2023 | December 11, 2023 | ||
Žilina | Čistiace prostriedky,OPP | 3002382023 | 3002382023 | 47.81 | EUR | December 11, 2023 | November 13, 2023 | ||
Žilina | čist.,hyg.potreby - ŠJ | 3002652023 | 3002652023 | 707.74 | EUR | December 05, 2023 | November 30, 2023 | ||
Žilina | Čistiace prostriedky | 3002212023 | 3002212023 | 334.76 | EUR | November 27, 2023 | October 30, 2023 | ||
Žilina | OPPP - ŠJ | 3002372023 | 3002372023 | 86.71 | EUR | November 23, 2023 | November 10, 2023 | ||
Žilina | OPP, čistiace prost. | 3002332023 | 3002332023 | 262.04 | EUR | November 21, 2023 | November 06, 2023 |