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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201101394 | 111131545 | 125.78 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101391 | 111129777 | 328.82 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101396 | 111133962 | 52.56 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101393 | 111126157 | 139.79 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101322 | 111129775 | 192.25 | EUR | April 08, 2011 | zaplatené | |||
Levice | 201101323 | 111125112 | 123.88 | EUR | April 08, 2011 | zaplatené | |||
Levice | 201101326 | 111129776 | 90.06 | EUR | April 08, 2011 | zaplatené | |||
Levice | 201101311 | 111131542 | 41.88 | EUR | April 07, 2011 | zaplatené | |||
Levice | 201101254 | 111123715 | 175.67 | EUR | April 04, 2011 | zaplatené | |||
Levice | 201101185 | 111126155 | 190.88 | EUR | March 31, 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 |