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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300037 | 123048231 | 90.2 | EUR | March 03, 2023 | zaplatené | ||
Poprad | potraviny ŠJ I. | 202300157 | 1689.94 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 123043612 | 67.22 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 123025766 | 349.43 | EUR | March 01, 2023 | ||||
Levice | potraviny | 202300558 | 123045007 | 823.56 | EUR | February 27, 2023 | nezaplatené | ||
Poprad | potraviny ŠJ I. | 1002300118 | 613.31 | EUR | February 27, 2023 | ||||
Pezinok | potraviny do šj | 123019749 | 125.22 | EUR | February 27, 2023 | ||||
Žilina | potraviny-DJ Borodáča | 123038464 | 123038464 | 702.86 | EUR | February 27, 2023 | February 21, 2023 | ||
Žilina | potraviny-DJ Lichardova | 123038465 | 123038465 | 369.6 | EUR | February 27, 2023 | February 21, 2023 | ||
Poprad | potraviny ŠJ II. | 1002300122 | 238.03 | EUR | February 27, 2023 |