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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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Nitra | pomôcky pre predškolákov - MŠ - 20190796 | 2195104575 | 998.4 | EUR | May 24, 2019 | ||||
Nitra | za tovar obj. č. 20182234 - 20182234 | 2185109169 | 998.4 | EUR | December 14, 2018 | ||||
Nitra | za tovar - 20181494 | 2185107252 | 998.4 | EUR | September 20, 2018 | ||||
Nitra | faktúra za opravu počítača - obj.č.20170935 | 2175103660 | 72.0 | EUR | June 05, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Objednávame u Vás notebook HP ProBook - ITK, podľa prílohy pre predškolákov - MŠ Benkova 17, Nitra., množ.: 1 , jedn. cena: 998,4000 EUR, spolu: 998,40 EUR | 20190796 | 998.4 | EUR | May 13, 2019 | May 13, 2019 | |||
Nitra | Objednávame u Vás IKT-notebook podľa prílohy pre predškolákov - MŠ Benkova 17, Nitra., množ.: 1 , jedn. cena: 998,4000 EUR, spolu: 998,40 EUR | 20182234 | 998.4 | EUR | November 16, 2018 | November 16, 2018 | |||
Nitra | Objednávame u Vás notebook HP Pro 470 G4 podľa prílohy pre predškolákov - MŠ Benkova 17, Nitra., množ.: 1 , jedn. cena: 998,4000 EUR, spolu: 998,40 EUR | 20181494 | 998.4 | EUR | August 03, 2018 | August 03, 2018 | |||
Nitra | oprava PC MŠ Benkova, množ.: 1 , jedn. cena: 72,0000 EUR, spolu: 72,00 EUR | 20170935 | 72.0 | EUR | May 23, 2017 | May 23, 2017 |