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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | hygienické balíčky pre tranzitujúcich utečencov - 20231925 | 202300926 | 6133.19 | EUR | November 20, 2023 | ||||
Nitra | menu boxy pre ZŠS - 20211569 | 202101408 | 284.1 | EUR | September 27, 2021 | ||||
Nitra | faktúra za tovar - 20201410 | 209990638 | 196.32 | EUR | November 03, 2020 | ||||
Nitra | za tovar - 20192424 | 191986 | 199.91 | EUR | December 27, 2019 | ||||
Nitra | za čistiace prostriedky do umyvačky riadu - 20191716 | 191406 | 158.82 | EUR | September 24, 2019 | ||||
Nitra | za tovar - 20190946 | 190798 | 38.65 | EUR | June 03, 2019 |