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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201101559 | 111129774 | 93.26 | EUR | April 27, 2011 | zaplatené | ||
Levice | potraviny | 201101560 | 111133969 | 174.34 | EUR | April 27, 2011 | zaplatené | ||
Levice | Potraviny | 201101561 | 111135417 | 48.7 | EUR | April 27, 2011 | zaplatené | ||
Levice | potraviny | 201101539 | 111133968 | 310.48 | EUR | April 26, 2011 | zaplatené | ||
Levice | 201101516 | 111127399 | 57.7 | EUR | April 20, 2011 | zaplatené | |||
Levice | 201101513 | 111133965 | 185.36 | EUR | April 19, 2011 | zaplatené | |||
Levice | 201101473 | 111126156 | 65.75 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101472 | 111133970 | 350.88 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101396 | 111133962 | 52.56 | EUR | April 14, 2011 | zaplatené | |||
Levice | potraviny | 201101395 | 111130318 | 219.01 | EUR | April 14, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |