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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-JD Borodáča | 122262752 | 122262752 | 1055.52 | EUR | December 06, 2022 | November 29, 2022 | ||
Levice | potraviny | 202204000 | 122269553 | 163.2 | EUR | December 06, 2022 | zaplatené | ||
Žilina | potraviny-JD Borodáča | 122264957 | 122264957 | 289.2 | EUR | December 06, 2022 | December 01, 2022 | ||
Levice | potraviny | 202203999 | 122268238 | 81.5 | EUR | December 05, 2022 | zaplatené | ||
Levice | potraviny | 202204051 | 122266418 | 275.79 | EUR | December 02, 2022 | zaplatené | ||
Poprad | potraviny ŠJ I. | 202200839 | 1309.94 | EUR | December 01, 2022 | ||||
Poprad | potraviny ŠJ II. | 1002200799 | 207.18 | EUR | November 29, 2022 | ||||
Poprad | Fa potraviny | 2002200651 | 383.41 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122254749 | 474.82 | EUR | November 29, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200794 | 856.74 | EUR | November 29, 2022 |