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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100463 | 111109041 | 206.69 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100462 | 111109047 | 24.48 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100387 | 111109040 | 13.2 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100403 | 111110002 | 102.53 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100386 | 111109046 | 92.54 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100325 | 111106774 | 83.15 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100324 | 111106773 | 93.73 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100266 | 111104079 | 141.14 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100254 | 111106767 | 26.3 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100253 | 111104080 | 121.75 | EUR | February 01, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mrazená pizza 300 ks | 202100078 | 609.0 | EUR | June 18, 2021 | June 18, 2021 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 20180016 | 3500.0 | EUR | May 16, 2018 | April 10, 2018 | |||
Pezinok | čistiace a dezinfekčné prostriedky, množ.: 1 , jedn. cena: 80,4000 EUR, spolu: 80,40 EUR | 20200068 | 80.4 | EUR | October 20, 2020 | October 18, 2020 | |||
Pezinok | dezinfekčné prostriedky, množ.: 1 , jedn. cena: 49,8700 EUR, spolu: 49,87 EUR | 20200022 | 49.87 | EUR | May 27, 2020 | May 27, 2020 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190009 | 10000.0 | EUR | April 07, 2019 | January 02, 2019 |