Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | dvere ŠKD | 1500063 | 1500063 | 1389.43 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | výroba - montáž žalúzii na zš | 1500058 | 1500058 | 1422.72 | EUR | December 14, 2015 | November 26, 2015 | |||
| Levice | sušič na ruky | 211400417 | 21444268 | 606.0 | EUR | December 11, 2014 | zaplatené | |||
| Žilina | dvere ZŠ | 1500065 | 1500065 | 926.41 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | Umývací prostriedok | 2019045 | 2019045 | 31.08 | EUR | May 13, 2019 | March 13, 2019 | |||
| Bratislava | Vrátenie dotácie na projekt Festival svetla Bratislava 2017 - GP Ars Bratislavensis, 2. kolo | 73710944 | 4170005299 | -1000.0 | EUR | November 27, 2017 | ||||
| Žilina | dvere ZŠ | 1500066 | 1500066 | 1388.68 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | dvere ŠKD | 1500064 | 1500064 | 861.22 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | Ladenie a oprava konc. krídla KS | 042017 | 042017 | 50.0 | EUR | April 11, 2017 | March 14, 2017 | |||
| Bratislava | Bežný transfer na podporu projektu Festival svetla Bratislava 2017 - GP Ars Bratislavensis, 2. kolo | 71879239 | 4170003976 | 1000.0 | EUR | September 14, 2017 |