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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny | 124125250 | 582.28 | EUR | May 23, 2024 | ||||
Pezinok | potraviny do ŠJ | 124123653 | 215.04 | EUR | May 23, 2024 | ||||
Levice | potraviny | 202401766 | 124126565 | 661.03 | EUR | May 24, 2024 | zaplatené | ||
Levice | potraviny | 202401766 | 124126565 | 661.03 | EUR | May 24, 2024 | nezaplatené | ||
Levice | potraviny | 202401780 | 124127550 | 384.41 | EUR | May 27, 2024 | nezaplatené | ||
Levice | potraviny | 202401765 | 124127549 | 305.16 | EUR | May 27, 2024 | nezaplatené | ||
Levice | potraviny | 202401780 | 124127550 | 384.41 | EUR | May 27, 2024 | zaplatené | ||
Levice | potraviny | 202401765 | 124127549 | 305.16 | EUR | May 27, 2024 | zaplatené | ||
Poprad | Potraviny-mrazené ŠJ2 | 2002400437 | 10.16 | EUR | May 28, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400440 | 181.62 | EUR | May 28, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ I. | 202400046 | 8000.0 | EUR | February 02, 2024 | February 01, 2024 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20230001 | 10000.0 | EUR | January 13, 2023 | January 09, 2023 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20200009 | 10000.0 | EUR | April 09, 2020 | January 02, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 111,2400 EUR, spolu: 111,24 EUR | 20220099 | 111.24 | EUR | November 05, 2022 | November 02, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 |