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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ | 2002400499 | 733.29 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400493 | 140.44 | EUR | June 06, 2024 | ||||
Pezinok | potraviny | 124139439 | 684.56 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400491 | 1054.47 | EUR | June 06, 2024 | ||||
Pezinok | faktúra za potraviny | 124129545 | 249.2 | EUR | June 09, 2024 | ||||
Pezinok | faktúra za potraviny | 124116378 | 504.68 | EUR | June 09, 2024 | ||||
Levice | potraviny | 202402036 | 124144019 | 607.15 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | zaplatené | ||
Levice | potraviny | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 20200003 | 2000.0 | EUR | January 14, 2020 | January 13, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 135,5200 EUR, spolu: 135,52 EUR | 20210029 | 135.52 | EUR | May 12, 2021 | May 10, 2021 | |||
Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20210003 | 10000.0 | EUR | February 19, 2021 | February 19, 2021 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20160025 | 1000.0 | EUR | April 20, 2016 | April 20, 2016 |