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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ2 | 2002400507 | 370.04 | EUR | June 14, 2024 | ||||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené | ||
Pezinok | potraviny | 124153632 | 408.29 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400428 | 1262.01 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400491 | 2403.11 | EUR | June 21, 2024 |
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 |