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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | za potraviny pre školskú jedáleň MŠ | 111219969 | 19.57 | EUR | January 21, 2012 | zaplatené | |||
Levice | Potraviny | 201200266 | 112103975 | 168.1 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200127 | 112103976 | 185.39 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200131 | 112103972 | 230.29 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200230 | 112103563 | 219.16 | EUR | January 18, 2012 | zaplatené | ||
Levice | Potraviny | 201200103 | 112102852 | 53.4 | EUR | January 18, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 111219996 | 76.68 | EUR | January 16, 2012 | zaplatené | |||
Levice | potraviny | 201200011 | 112101979 | 564.34 | EUR | January 16, 2012 | zaplatené | ||
Levice | potraviny | 201220009 | 112101986 | 50.58 | EUR | January 16, 2012 | zaplatené | ||
Levice | Potraviny | 201200115 | 112101982 | 244.01 | EUR | January 16, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 |