Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 202200839 | 1309.94 | EUR | December 01, 2022 | ||||
Poprad | Fa potraviny | 2002200651 | 383.41 | EUR | November 29, 2022 | ||||
Poprad | Fa potraviny | 2002200652 | 114.02 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122248376 | 318.18 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122259479 | 299.96 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122242402 | 754.26 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122254749 | 474.82 | EUR | November 29, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200798 | 258.72 | EUR | November 29, 2022 | ||||
Poprad | potraviny ŠJ II. | 1002200799 | 207.18 | EUR | November 29, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200794 | 856.74 | EUR | November 29, 2022 |
City | Name | Internal order number | Internal invoice number | arrow_downward 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 |