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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny do ŠJ | 124081139 | 155.46 | EUR | April 26, 2024 | ||||
Pezinok | potraviny | 124098505 | 558.89 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400249 | 1561.14 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400265 | 902.39 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400255 | 194.54 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400251 | 1169.85 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400250 | 834.77 | EUR | April 25, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400256 | 134.46 | EUR | April 25, 2024 | ||||
Levice | potraviny | 202401443 | 124097319 | 182.1 | EUR | April 24, 2024 | nezaplatené | ||
Levice | potraviny | 202401443 | 124097319 | 182.1 | EUR | April 24, 2024 | zaplatené |