Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | materiál ZÚ | 201503042 | 201503042 | 21.6 | EUR | March 25, 2015 | March 18, 2015 | |||
| Poprad | oprava a výmena žalúzií MŠ 1 | 1001800230 | 832.8 | EUR | July 02, 2018 | |||||
| Žilina | stolová lampa | 2210718453 | 2210718453 | 0.0 | EUR | April 04, 2022 | April 04, 2022 | |||
| Žilina | požiarna skrinka na kľúč so sklom a kladivkom | 21106056 | 21106056 | 45.95 | EUR | May 21, 2021 | May 19, 2021 | |||
| Žilina | materiál na kostýmy pre ZÚ Lieska | 201510013 | 201510013 | 132.0 | EUR | October 16, 2015 | October 06, 2015 | |||
| Trenčín | Poštové schránky (špec.ped.) | 21609896 | 48.98 | EUR | December 07, 2021 | |||||
| Levice | sušič na ruky | 211400417 | 21444268 | 606.0 | EUR | December 11, 2014 | zaplatené | |||
| Bratislava | Znalecký posudok | 1130003114 | 350.0 | EUR | May 28, 2013 | May 17, 2013 | ||||
| Bratislava | Znalecký posudok | 1130005347 | 250.0 | EUR | September 12, 2013 | August 14, 2013 | ||||
| Bratislava | znalecký posudok č. 13/2012 | 1120000719 | 180.0 | EUR | February 21, 2012 | February 14, 2012 |