Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Pezinok | DUO nerezový kôš 2 x 20l, 5ks | 19158174 | 332.95 | EUR | September 13, 2019 | |||||
| Žilina | Profesionalny generátor ozónu s digitalnym časovačomOZONGEN Profii (2ks) + dlážkový ventilátor TVM 24 D (štátna dotácia) | 20200134 | 20200134 | 1437.84 | EUR | November 22, 2020 | November 19, 2020 | |||
| Žilina | stolová lampa | 2210718453 | 2210718453 | 0.0 | EUR | April 04, 2022 | April 04, 2022 | |||
| Žilina | dvere ZŠ | 1500065 | 1500065 | 926.41 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | dvere ŠKD | 1500063 | 1500063 | 1389.43 | EUR | January 04, 2016 | December 16, 2015 | |||
| Levice | dezinfekčné prostriedky | 212000181 | 2008512789 | 105.13 | EUR | December 30, 2020 | zaplatené | |||
| Trenčín | ZOS nástennné hodiny pre klientov 10ks | 21265341 | 99.9 | EUR | August 26, 2021 | |||||
| Žilina | Plavkovina | 201412021 | 201412021 | 167.76 | EUR | January 03, 2015 | December 09, 2014 | |||
| Žilina | výroba a montáž žalúzie v triede | 1500068 | 1500068 | 78.2 | EUR | January 04, 2016 | December 17, 2015 | |||
| Poprad | Čistiace prostriedky | 201800209 | 0.0 | EUR | October 19, 2018 |