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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | čistiace a hyg. prostriedky | 231100229 | 154.56 | EUR | October 05, 2023 | ||||
Nitra | hygienické prostriedky | 231100028 | 246.24 | EUR | February 10, 2023 | ||||
Nitra | jednorázové utierky, sťahovacie sáčky | 221100213 | 208.8 | EUR | August 31, 2022 | ||||
Bratislava | potraviny pre potreby Mestského teréneho tímu | 1220006295 | 349.2 | EUR | August 09, 2022 | August 03, 2022 | |||
Bratislava | zásobníky na toaletný papier | 1220002742 | 219.6 | EUR | April 27, 2022 | April 12, 2022 | |||
Bratislava | hygienický tovar /UA/ | 1220002741 | 1058.47 | EUR | April 25, 2022 | April 12, 2022 | |||
Bratislava | hygienický tovar-Ukrajina | 1220002136 | 2198.81 | EUR | April 20, 2022 | March 24, 2022 | |||
Bratislava | utierky | 1220000435 | 993.0 | EUR | February 24, 2022 | January 20, 2022 | |||
Bratislava | čistiaci a hygienický materiál pre ub. Kopčany | 1210010121 | 1012.47 | EUR | January 10, 2022 | December 22, 2021 | |||
Bratislava | hygienický materiál pre NR | 1210009902 | 363.24 | EUR | January 07, 2022 | December 17, 2021 |