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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | faktúra za potraviny | 124146215 | 202.43 | EUR | July 07, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400465 | 269.02 | EUR | July 01, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400459 | 148.55 | EUR | July 01, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400523 | 294.48 | EUR | June 28, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400522 | 466.06 | EUR | June 28, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400555 | 316.71 | EUR | June 27, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400557 | 870.96 | EUR | June 26, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400558 | 986.07 | EUR | June 26, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400543 | 615.31 | EUR | June 25, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400528 | 607.43 | EUR | June 25, 2024 |