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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Uplatnenenie PP - spoločnosťou TERNO , a.s. /Mgr. Palušová/ | 83763772 | 4180006220 | 100000.0 | EUR | December 21, 2018 | |||
Bratislava | cukrovinky | 49868833 | DN1141102765 | 18.4 | EUR | July 04, 2014 | |||
Bratislava | káva | 49867788 | DN1141102750 | 5.37 | EUR | July 04, 2014 | |||
Bratislava | potraviny | 49751226 | DN1141102401 | 2.64 | EUR | June 30, 2014 | |||
Bratislava | nealko | 48493766 | DN1141101349 | 19.8 | EUR | April 25, 2014 | |||
Bratislava | čaj, cukrovinky | 47947100 | DN1141101112 | 11.5 | EUR | April 02, 2014 | |||
Bratislava | potraviny | 47787556 | DN1141100885 | 15.53 | EUR | March 31, 2014 | |||
Bratislava | cukrovinky, nealko | 47789001 | DN1141100904 | 5.23 | EUR | March 31, 2014 | |||
Bratislava | /en/invoices/3995739 | 47083645 | 247937 | 2.29 | EUR | February 26, 2014 | |||
Bratislava | potraviny | 44838695 | DN1131104823 | 9.57 | EUR | December 03, 2013 |