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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201200029 | 112108978 | 889.5 | EUR | February 06, 2012 | zaplatené | ||
Levice | Potraviny | 201200366 | 112108985 | 27.22 | EUR | February 06, 2012 | zaplatené | ||
Levice | Potraviny | 201200435 | 112109765 | 67.79 | EUR | February 08, 2012 | zaplatené | ||
Levice | Potraviny | 201200476 | 112109762 | 184.13 | EUR | February 08, 2012 | zaplatené | ||
Levice | potraviny | 201220027 | 112109763 | 106.56 | EUR | February 08, 2012 | zaplatené | ||
Levice | potraviny | 201200025 | 112109761 | 198.35 | EUR | February 08, 2012 | nezaplatené | ||
Levice | Potraviny | 201200436 | 112109764 | 96.3 | EUR | February 08, 2012 | zaplatené | ||
Levice | potraviny | 201200699 | 112110774 | 51.85 | EUR | February 10, 2012 | zaplatené | ||
Levice | potraviny | 201200024 | 112110776 | 98.62 | EUR | February 10, 2012 | nezaplatené | ||
Prešov | za dodávku potravín pre ŠJ Mukačevská | 112108552 | 67.34 | EUR | February 11, 2012 | zaplatené |