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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 | ||||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 |