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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201500799 | 115123522 | 109.24 | EUR | March 11, 2015 | zaplatené | ||
Levice | Potraviny | 201500798 | 115123512 | 146.06 | EUR | March 11, 2015 | zaplatené | ||
Levice | potraviny | 21150084 | 115126851 | 232.45 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 201500058 | 115126844 | 130.32 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 201500048 | 115126856 | 117.86 | EUR | March 13, 2015 | zaplatené | ||
Levice | Potraviny | 201500852 | 115126852 | 142.06 | EUR | March 16, 2015 | zaplatené | ||
Levice | Potraviny | 201500874 | 115121240 | 227.58 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500873 | 115125551 | 128.64 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500884 | 115124265 | 238.98 | EUR | March 17, 2015 | zaplatené | ||
Levice | potraviny | 201500063 | 115129001 | 111.74 | EUR | March 18, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mrazená pizza 300 ks | 202100078 | 609.0 | EUR | June 18, 2021 | June 18, 2021 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 20180016 | 3500.0 | EUR | May 16, 2018 | April 10, 2018 | |||
Pezinok | čistiace a dezinfekčné prostriedky, množ.: 1 , jedn. cena: 80,4000 EUR, spolu: 80,40 EUR | 20200068 | 80.4 | EUR | October 20, 2020 | October 18, 2020 | |||
Pezinok | dezinfekčné prostriedky, množ.: 1 , jedn. cena: 49,8700 EUR, spolu: 49,87 EUR | 20200022 | 49.87 | EUR | May 27, 2020 | May 27, 2020 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190009 | 10000.0 | EUR | April 07, 2019 | January 02, 2019 |