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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ II. | 1002300053 | 103.18 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300054 | 117.4 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300006 | 431.24 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300007 | 460.76 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300023 | 203.96 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300052 | 249.08 | EUR | January 31, 2023 | ||||
Pezinok | potraviny do šj | 123013877 | 535.78 | EUR | January 30, 2023 | ||||
Levice | potraviny | 202300160 | 123017831 | 307.92 | EUR | January 27, 2023 | nezaplatené | ||
Levice | potraviny | 202300160 | 123017831 | 307.92 | EUR | January 27, 2023 | zaplatené | ||
Levice | potraviny | 202300178 | 123017830 | 239.44 | EUR | January 27, 2023 | zaplatené |