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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | pracie prostriedky pre MŠ - 20231020 | 35304950 | 3924.96 | EUR | July 19, 2023 | ||||
Nitra | pracovné pomôcky pre LAB čalúnenie a repas nábytku KCN | 35304664 | 19.8 | EUR | July 04, 2023 | ||||
Nitra | pracovné pomôcky pre LAB čalúnenie a repas nábytku KCN | 35304607 | 583.3 | EUR | July 04, 2023 | ||||
Nitra | pracie prostriedky pre MŠ - 20230845 | 35304341 | 1048.02 | EUR | June 27, 2023 | ||||
Nitra | pracie prostriedky pre MŠ - 20221272 | 35204742 | 2607.36 | EUR | August 05, 2022 | ||||
Nitra | za tovar - 1638/2021 | 35204396 | 2998.96 | EUR | July 21, 2022 | ||||
Nitra | za tovar | 35201119 | 6.66 | EUR | June 27, 2022 | ||||
Nitra | za tovar - 20220661 | 35202789 | 164.96 | EUR | June 27, 2022 | ||||
Nitra | za tovar - 20220065 | 35200587 | 225.67 | EUR | June 27, 2022 | ||||
Nitra | za tovar - 20220193 | 35201080 | 236.74 | EUR | June 27, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | pracovné pomôcky | 914 | 211 | 6973.77 | EUR | April 04, 2018 | |||
Nitra | pracovné pomôcky | 912 | 209 | 10539.7 | EUR | April 04, 2018 | |||
Nitra | čistiace a dezinfekční prostriedky | 910 | 208 | 8603.7 | EUR | April 04, 2018 | |||
Nitra | dezinfekčné prostriedky | 913 | 210 | 9398.16 | EUR | April 04, 2018 | |||
Nitra | čistiace prostriedky | 441 | 28 | 9103.03 | EUR | March 20, 2019 | |||
Nitra | čistiace a dezinfekčné prostriedky | 442 | 29 | 8852.7 | EUR | March 20, 2019 | |||
Nitra | hygienický materiál | 443 | 30 | 10282.36 | EUR | March 20, 2019 | |||
Nitra | Dodanie spotrebného tovaru "Čistiace a dezinfekčné prostriedky pre MŠ" | 506 | 33 | 10639.29 | EUR | March 31, 2020 | |||
Nitra | Dodanie tovaru "Čistiace prostriedky pre ZŠS pri MŠ" | 507 | 34 | 10431.85 | EUR | March 31, 2020 | |||
Nitra | Dodanie spotrebného tovaru "Hygienický materiál a pracovné pomôcky pre MŠ" | 505 | 32 | 8639.9 | EUR | March 31, 2020 |