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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa potraviny | 2002300128 | 182.0 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300101 | 209.54 | EUR | February 22, 2023 | ||||
Žilina | potraviny-DJ Lichardova | 123030974 | 123030974 | 186.24 | EUR | February 16, 2023 | February 13, 2023 | ||
Žilina | potraviny-DJ Borodáča | 123031470 | 123031470 | 393.6 | EUR | February 16, 2023 | February 13, 2023 | ||
Poprad | potraviny ŠJ I. | 202300123 | 2661.77 | EUR | February 16, 2023 | ||||
Levice | potraviny | 202300047 | 123033566 | 112.62 | EUR | February 15, 2023 | zaplatené | ||
Levice | potraviny | 202300425 | 123033482 | 183.35 | EUR | February 15, 2023 | nezaplatené | ||
Levice | potraviny | 202300425 | 123033482 | 183.35 | EUR | February 15, 2023 | zaplatené | ||
Levice | potraviny | 202300047 | 123033566 | 112.62 | EUR | February 15, 2023 | nezaplatené | ||
Levice | potraviny | 202300047 | 123033566 | 115.62 | EUR | February 15, 2023 | zaplatené |