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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202200264 | 20221674 | 837.93 | EUR | December 20, 2022 | zaplatené | ||
Levice | potraviny | 202300020 | 20230050 | 1449.09 | EUR | January 17, 2023 | zaplatené | ||
Levice | potraviny | 202300020 | 20230050 | 1449.09 | EUR | January 17, 2023 | nezaplatené | ||
Levice | potraviny | 202300015 | 20230019 | 1147.09 | EUR | January 19, 2023 | zaplatené | ||
Levice | potraviny | 202300015 | 20230019 | 1147.09 | EUR | January 19, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300008 | 20230014 | 277.6 | EUR | January 20, 2023 | nezaplatené | ||
Levice | Potraviny | 202300018 | 20230018 | 941.0 | EUR | January 20, 2023 | zaplatené | ||
Levice | potraviny | 202300017 | 20230015 | 1308.45 | EUR | January 20, 2023 | zaplatené | ||
Levice | poltraviny | 202300009 | 20230014 | 277.6 | EUR | January 20, 2023 | zaplatené | ||
Levice | nákup potravín | 202300008 | 20230014 | 277.6 | EUR | January 20, 2023 | 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 |