Invoices
| City | Name | Contractor | arrow_downward Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Žilina | Vzdelávací program CLIL | Channel Crossing s.r.o. | ZLX-7/2021 | ZLX-7/2021 | 92.28 | EUR | March 16, 2021 | March 10, 2021 | ||
| Žilina | Vzdelávací program - Metodologie CLIL | Channel Crossing s.r.o. | ZLX-5/2021 | ZLX-5/2021 | 183.2 | EUR | March 16, 2021 | March 08, 2021 | ||
| Žilina | PK Snehulienka - Rozprávkový šlabikár | FORTUNA LIBRI, s. r. o. | ZLV-59/2023 | ZLV-59/2023 | 217.9 | EUR | March 24, 2023 | March 08, 2023 | ||
| Žilina | Odpad ŠJ 12/2020 | ESPIK Group, s.r.o | ZI920947 | ZI920947 | 19.44 | EUR | February 26, 2021 | January 12, 2021 | ||
| Žilina | Odpad ŠJ 11/2020 | ESPIK Group, s.r.o | ZI920845 | ZI920845 | 32.4 | EUR | December 09, 2020 | December 07, 2020 | ||
| Žilina | Odpad 10/2020 ŠJ | ESPIK Group, s.r.o | ZI920700 | ZI920700 | 25.92 | EUR | November 09, 2020 | November 06, 2020 | ||
| Žilina | Kuchynský odpad 9/2020 | ESPIK Group, s.r.o | ZI920560 | ZI920560 | 25.92 | EUR | October 08, 2020 | October 05, 2020 | ||
| Žilina | Odpad 7/2020 | ESPIK Group, s.r.o | ZI920432 | ZI920432 | 32.4 | EUR | August 12, 2020 | August 10, 2020 | ||
| Žilina | odvoz odpadu ŠJ 6/2020 | ESPIK Group, s.r.o | ZI920369 | ZI920369 | 25.92 | EUR | July 13, 2020 | July 07, 2020 | ||
| Žilina | Vývoz odpadu r. 2023 | ESPIK Group, s.r.o | ZI6231646 | ZI6231646 | 62.4 | EUR | January 16, 2024 | January 09, 2024 |