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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | nezaplatené | ||
Žilina | potraviny-DJ Borodáča | 123003970 | 123003970 | 436.03 | EUR | January 13, 2023 | January 11, 2023 | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | zaplatené | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | zaplatené | ||
Pezinok | potraviny ŠJ | 122265492 | 552.95 | EUR | January 06, 2023 | ||||
Poprad | Fa potraviny | 2002200705 | 322.6 | EUR | December 23, 2022 |