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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201200125 | 112101217 | 53.9 | EUR | January 13, 2012 | zaplatené | ||
Levice | Potraviny | 201200126 | 112101216 | 427.94 | EUR | January 13, 2012 | zaplatené | ||
Levice | Potraviny | 201200054 | 112100295 | 252.19 | EUR | January 11, 2012 | zaplatené | ||
Levice | Potraviny | 201200040 | 112100294 | 66.89 | EUR | January 11, 2012 | zaplatené | ||
Levice | potraviny | 201200009 | 111220057 | 24.48 | EUR | January 10, 2012 | zaplatené | ||
Levice | Potraviny | 201200075 | 111220052 | 335.21 | EUR | January 09, 2012 | zaplatené | ||
Levice | potraviny | 201220003 | 111220055 | 368.59 | EUR | January 09, 2012 | zaplatené | ||
Levice | Potraviny | 201200033 | 111220046 | 123.65 | EUR | January 09, 2012 | zaplatené | ||
Levice | potraviny | 201200002 | 111220051 | 381.24 | EUR | January 09, 2012 | zaplatené | ||
Levice | Potraviny | 201200113 | 111218947 | 259.46 | EUR | January 04, 2012 | zaplatené |
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 |