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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | zaplatené | ||
Žilina | potraviny-DJ Borodáča | 123019604 | 123019604 | 691.2 | EUR | February 02, 2023 | January 30, 2023 | ||
Žilina | potraviny-DJ Lichardova | 123019605 | 123019605 | 460.8 | EUR | February 02, 2023 | January 30, 2023 | ||
Poprad | potraviny ŠJ I. | 202300085 | 1532.05 | EUR | February 01, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300054 | 117.4 | EUR | January 31, 2023 | ||||
Žilina | potraviny-DJ Borodáča | 123016699 | 123016699 | 172.2 | EUR | January 31, 2023 | January 26, 2023 | ||
Poprad | potraviny ŠJ II. | 1002300023 | 203.96 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300033 | 1696.28 | EUR | January 31, 2023 | ||||
Žilina | potraviny-DJ Lichardova | 123016700 | 123016700 | 98.4 | EUR | January 31, 2023 | January 26, 2023 | ||
Poprad | potraviny ŠJ II. | 1002300053 | 103.18 | EUR | January 31, 2023 |