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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny- JD Lichardova | 124183719 | 124183719 | 793.66 | EUR | July 23, 2024 | July 23, 2024 | ||
Pezinok | potraviny do ŠJ | 124183126 | 254.45 | EUR | July 23, 2024 | ||||
Žilina | potraviny- JD Borodáča | 124183622 | 124183622 | 1110.74 | EUR | July 23, 2024 | July 23, 2024 | ||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | zaplatené | ||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | nezaplatené | ||
Pezinok | faktúra za potraviny | 124146215 | 202.43 | EUR | July 07, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400465 | 269.02 | EUR | July 01, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400459 | 148.55 | EUR | July 01, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400522 | 466.06 | EUR | June 28, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400523 | 294.48 | EUR | June 28, 2024 |