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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 | 2002400521 | 1157.87 | EUR | June 14, 2024 | ||||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené | ||
Poprad | potraviny ŠJ I. | 202400492 | 218.29 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400429 | 1227.17 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400491 | 2403.11 | EUR | June 21, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ I. | 202400046 | 8000.0 | EUR | February 02, 2024 | February 01, 2024 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20230001 | 10000.0 | EUR | January 13, 2023 | January 09, 2023 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20200009 | 10000.0 | EUR | April 09, 2020 | January 02, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 111,2400 EUR, spolu: 111,24 EUR | 20220099 | 111.24 | EUR | November 05, 2022 | November 02, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 |