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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123022419 | 123022419 | 574.8 | EUR | February 07, 2023 | February 02, 2023 | ||
Žilina | potraviny-DJ Borodáča | 123022418 | 123022418 | 804.72 | EUR | February 07, 2023 | February 02, 2023 | ||
Levice | potraviny | 202300373 | 123025439 | 260.29 | EUR | February 06, 2023 | nezaplatené | ||
Levice | potraviny | 202300373 | 123025439 | 260.29 | EUR | February 06, 2023 | zaplatené | ||
Pezinok | potraviny ŠJ | 123011399 | 333.22 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123017147 | 557.84 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123002196 | 252.0 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123005193 | 493.41 | EUR | February 04, 2023 | ||||
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | nezaplatené | ||
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | nezaplatené |