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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100463 | 111109041 | 206.69 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100469 | 111111542 | 177.65 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100462 | 111109047 | 24.48 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100403 | 111110002 | 102.53 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100386 | 111109046 | 92.54 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100387 | 111109040 | 13.2 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100324 | 111106773 | 93.73 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100325 | 111106774 | 83.15 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100266 | 111104079 | 141.14 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100270 | 111107872 | 66.16 | EUR | February 01, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward 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 |