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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100952 | 111121261 | 83.3 | EUR | March 14, 2011 | zaplatené | |||
Levice | 201100870 | 111121258 | 26.3 | EUR | March 10, 2011 | zaplatené | |||
Levice | 201100806 | 111119593 | 296.52 | EUR | March 09, 2011 | zaplatené | |||
Levice | 201100805 | 111119589 | 41.1 | EUR | March 09, 2011 | zaplatené | |||
Levice | 201100792 | 111119576 | 154.27 | EUR | March 08, 2011 | zaplatené | |||
Levice | 201100643 | 111111543 | 147.52 | EUR | February 28, 2011 | zaplatené | |||
Levice | 201100663 | 111117340 | 168.06 | EUR | February 28, 2011 | zaplatené | |||
Levice | 201100636 | 111116480 | 26.46 | EUR | February 25, 2011 | zaplatené | |||
Levice | 201100761 | 111116479 | 112.5 | EUR | February 23, 2011 | zaplatené | |||
Levice | 201100605 | 111113845 | 104.4 | EUR | February 22, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mrazená pizza 300 ks | 202100078 | 609.0 | EUR | June 18, 2021 | June 18, 2021 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 20180016 | 3500.0 | EUR | May 16, 2018 | April 10, 2018 | |||
Pezinok | čistiace a dezinfekčné prostriedky, množ.: 1 , jedn. cena: 80,4000 EUR, spolu: 80,40 EUR | 20200068 | 80.4 | EUR | October 20, 2020 | October 18, 2020 | |||
Pezinok | dezinfekčné prostriedky, množ.: 1 , jedn. cena: 49,8700 EUR, spolu: 49,87 EUR | 20200022 | 49.87 | EUR | May 27, 2020 | May 27, 2020 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190009 | 10000.0 | EUR | April 07, 2019 | January 02, 2019 |