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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Borodáča | 123009763 | 123009763 | 773.04 | EUR | January 26, 2023 | January 18, 2023 | ||
Žilina | potraviny-DJ Lichardova | 123013615 | 123013615 | 223.2 | EUR | January 26, 2023 | January 23, 2023 | ||
Levice | potraviny | 202300023 | 123016033 | 960.56 | EUR | January 25, 2023 | nezaplatené | ||
Levice | potraviny | 202300023 | 123016033 | 960.56 | EUR | January 25, 2023 | zaplatené | ||
Levice | potraviny | 202300159 | 123013643 | 374.76 | EUR | January 23, 2023 | zaplatené | ||
Levice | potraviny | 202300159 | 123013643 | 374.76 | EUR | January 23, 2023 | nezaplatené | ||
Levice | potraviny | 202300118 | 123012405 | 285.84 | EUR | January 20, 2023 | zaplatené | ||
Levice | potraviny | 202300118 | 123012405 | 285.84 | EUR | January 20, 2023 | nezaplatené | ||
Pezinok | potraviny do šj | 123002194 | 98.98 | EUR | January 19, 2023 | ||||
Poprad | potraviny ŠJ I. | 202300032 | 262.44 | EUR | January 19, 2023 |