Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | |||
| Žilina | stolová lampa | 2210718453 | 2210718453 | 0.0 | EUR | April 04, 2022 | April 04, 2022 | |||
| Žilina | poradenské služby - projekt Systémová podpora prírodov.,matem.,čitateľskej gramotnosti | 180200001 | 180200001 | 1200.0 | EUR | September 04, 2018 | July 18, 2018 | |||
| Žilina | výroba - montáž žalúzii na zš | 1500058 | 1500058 | 1422.72 | EUR | December 14, 2015 | November 26, 2015 | |||
| Trenčín | ZOS nástennné hodiny pre klientov 10ks | 21265341 | 99.9 | EUR | August 26, 2021 | |||||
| Poprad | Čistiace prostriedky | 201800209 | 0.0 | EUR | October 19, 2018 | |||||
| Žilina | materiál ZÚ | 201503042 | 201503042 | 21.6 | EUR | March 25, 2015 | March 18, 2015 | |||
| Žilina | požiarna skrinka na kľúč so sklom a kladivkom | 21106056 | 21106056 | 45.95 | EUR | May 21, 2021 | May 19, 2021 | |||
| Poprad | oprava a výmena žalúzií MŠ 1 | 1001800230 | 832.8 | EUR | July 02, 2018 | |||||
| Žilina | materiál na kostýmy pre ZÚ Lieska | 201510013 | 201510013 | 132.0 | EUR | October 16, 2015 | October 06, 2015 |