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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200098 | 20220679 | 324.42 | EUR | May 10, 2022 | zaplatené | ||
Levice | Potraviny | 202200103 | 20220558 | 805.02 | EUR | April 30, 2022 | zaplatené | ||
Levice | potraviny | 202200091 | 20220559 | 846.28 | EUR | April 29, 2022 | zaplatené | ||
Levice | potraviny | 202200104 | 20220599 | 778.29 | EUR | April 29, 2022 | zaplatené | ||
Levice | potraviny | 202200088 | 20220600 | 400.95 | EUR | April 29, 2022 | zaplatené | ||
Levice | nakup potravin | 202200056 | 20220572 | 292.18 | EUR | April 29, 2022 | zaplatené | ||
Levice | potraviny | 202200087 | 20220556 | 841.58 | EUR | April 27, 2022 | zaplatené | ||
Levice | potraviny | 202200102 | 20220557 | 866.15 | EUR | April 25, 2022 | zaplatené | ||
Levice | potraviny | 202200091 | 20220514 | 536.49 | EUR | April 13, 2022 | zaplatené | ||
Levice | potraviny | 202200079 | 20220460 | 1374.3 | EUR | April 13, 2022 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 866,2200 EUR, spolu: 866,22 EUR | 2202200145 | 866.22 | EUR | July 11, 2022 | June 27, 2022 |