Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300159 | 123013643 | 374.76 | EUR | January 23, 2023 | nezaplatené | ||
Levice | potraviny | 202300159 | 123013643 | 374.76 | EUR | January 23, 2023 | zaplatené | ||
Levice | potraviny | 202300118 | 123012405 | 285.84 | EUR | January 20, 2023 | zaplatené | ||
Levice | potraviny | 202300118 | 123012405 | 285.84 | EUR | January 20, 2023 | nezaplatené | ||
Žilina | potraviny-DJ Lichardova | 123007863 | 123007863 | 124.97 | EUR | January 19, 2023 | January 16, 2023 | ||
Žilina | potraviny-DJ Lichardova | 123009764 | 123009764 | 532.2 | EUR | January 19, 2023 | January 18, 2023 | ||
Pezinok | potraviny do šj | 123002194 | 98.98 | EUR | January 19, 2023 | ||||
Poprad | potraviny ŠJ I. | 202300032 | 262.44 | EUR | January 19, 2023 | ||||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | zaplatené | ||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | nezaplatené |