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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | Big Bag 10 ks | 2313070 | 152.3 | EUR | November 30, 2023 | ||||
Nitra | faktúra za tovar pre ZŠS - 20232085 | 20230900 | 162.0 | EUR | November 14, 2023 | ||||
Nitra | parkové lavičky - 20231238 | 20230672 | 7980.0 | EUR | August 18, 2023 | ||||
Nitra | pozinkovaná basketbalová obruč 10 ks - 20230673 | 20230485 | 900.0 | EUR | June 08, 2023 | ||||
Žilina | komposter Garden 600 | 20221095 | 20221095 | 11995.2 | EUR | October 28, 2022 | October 24, 2022 | ||
Bratislava | Nákup nádrží na dažďovú vodu a príslušenstvo | 1220006755 | 1916.5 | EUR | September 19, 2022 | August 16, 2022 | |||
Levice | kontajner SJ | 212200173 | 226336 | 37.7 | EUR | July 13, 2022 | zaplatené | ||
Levice | 212200114 | 225596 | 72.8 | EUR | June 21, 2022 | zaplatené | |||
Trenčín | doplatok k fa 225555 | 225555 | 16.0 | EUR | June 21, 2022 | ||||
Trenčín | hyg.mat.zš | 20225714 | 78.8 | EUR | June 17, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Malacky | kúpa 30 ks kovových - žiarovo zinkovaných kontajnerov na papier 1100 l | 414 | 8568.0 | EUR | August 25, 2011 | ||||
Levice | Kúpna zmluva na dodanie tovaru "Plastové nádoby /HDPE/ na separovaný zber" | 2118 | 0.0 | EUR | December 09, 2011 | December 10, 2011 | |||
Nitra | betónové kvetináče | 2214 | 53 | October 12, 2017 | |||||
Nitra | No name | 2573 | 2573 | 14127.0 | EUR | November 14, 2017 | |||
Nitra | Výroba, dodávka a montáž prestrešenia nad nakladacie rampy na MŠ Zvolenská, MŠ Novomeského, MŠ Belopotockého, Nitra | 2161 | 205 | 8760.0 | EUR | November 11, 2021 |