Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | poradenské služby - projekt Systémová podpora prírodov.,matem.,čitateľskej gramotnosti | 180200001 | 180200001 | 1200.0 | EUR | September 04, 2018 | July 18, 2018 | |||
| Levice | dezinfekčné prostriedky | 212000181 | 2008512789 | 105.13 | EUR | December 30, 2020 | zaplatené | |||
| Žilina | dvere ZŠ | 1500065 | 1500065 | 926.41 | EUR | January 04, 2016 | December 16, 2015 | |||
| Žilina | stolová lampa | 2210718453 | 2210718453 | 0.0 | EUR | April 04, 2022 | April 04, 2022 | |||
| Poprad | Čistiace prostriedky | 201800218 | 38.95 | EUR | November 13, 2018 | |||||
| Žilina | požiarna skrinka na kľúč so sklom a kladivkom | 21106056 | 21106056 | 45.95 | EUR | May 21, 2021 | May 19, 2021 | |||
| Žilina | výroba - montáž žalúzii na zš | 1500058 | 1500058 | 1422.72 | EUR | December 14, 2015 | November 26, 2015 | |||
| Bratislava | znalecký posudok | 1130007516 | 220.0 | EUR | November 22, 2013 | November 15, 2013 | ||||
| Bratislava | znalecký posudok č. 13/2012 | 1120000719 | 180.0 | EUR | February 21, 2012 | February 14, 2012 | ||||
| Bratislava | znalecký posudok 55/2013 | 1130003048 | 950.0 | EUR | May 27, 2013 | May 14, 2013 |