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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
Pezinok | čistiace a hygienické potreby | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Pezinok | potraviny | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400515 | 423.36 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400506 | 860.27 | EUR | June 12, 2024 | ||||
Poprad | Fa za potraviny | 2002400225 | 236.76 | EUR | June 13, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400521 | 1157.87 | EUR | June 14, 2024 | ||||
Levice | potraviny | 202402155 | 124147645 | 386.27 | EUR | June 14, 2024 | nezaplatené | ||
Poprad | Potraviny-mrazené ŠJ2 | 2002400507 | 370.04 | EUR | June 14, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |