Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | profesionálny generátor ozónu s digit.časovačom | 20200102 | 20200102 | 1437.84 | EUR | October 08, 2020 | October 06, 2020 | |||
| Žilina | Tescoma Šálka na čaj - DOBIERKA | 18129333 | 18129333 | 36.23 | EUR | October 09, 2018 | October 03, 2018 | |||
| Žilina | materiál na kostýmy pre ZÚ Lieska | 201510013 | 201510013 | 132.0 | EUR | October 16, 2015 | October 06, 2015 | |||
| Košice | Obrusky,obrusy..... | 201701961 | 201705051 | 258.84 | EUR | June 05, 2017 | May 23, 2017 | |||
| Poprad | oprava a výmena žalúzií MŠ 1 | 1001800230 | 832.8 | EUR | July 02, 2018 | |||||
| Poprad | Vybav. strav. zar. ŠJM a mop ŠJT | 1002100419 | 57.25 | EUR | December 14, 2021 | |||||
| Žilina | materiál ZÚ | 201503042 | 201503042 | 21.6 | EUR | March 25, 2015 | March 18, 2015 | |||
| Žilina | dvere ZŠ | 1500066 | 1500066 | 1388.68 | EUR | January 04, 2016 | December 16, 2015 | |||
| Levice | fa za teplomery digitálne dva kusy | 2020084 | 1032020 | 95.0 | EUR | August 20, 2020 | zaplatené | |||
| Žilina | výroba - montáž žalúzii na zš | 1500058 | 1500058 | 1422.72 | EUR | December 14, 2015 | November 26, 2015 |