Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202400150 | 20240961 | 1941.41 | EUR | June 10, 2024 | zaplatené | ||
Levice | Potraviny | 202400211 | 20241004 | 231.01 | EUR | June 10, 2024 | zaplatené | ||
Levice | nakup potravin | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202400155 | 20240963 | 1176.98 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202400156 | 20240964 | 1644.86 | EUR | June 10, 2024 | nezaplatené | ||
Levice | Potraviny | 202400211 | 20241004 | 231.01 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202400166 | 20241026 | 1550.51 | EUR | June 20, 2024 | zaplatené | ||
Levice | nakup potravin | 202400100 | 20241022 | 500.24 | EUR | June 20, 2024 | nezaplatené | ||
Levice | Potraviny | 202400225 | 20241025 | 761.7 | EUR | June 20, 2024 | nezaplatené | ||
Levice | potraviny | 202400166 | 20241026 | 1550.51 | EUR | June 20, 2024 | nezaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 468,9500 EUR, spolu: 468,95 EUR | 2202200143 | 468.95 | EUR | July 11, 2022 | June 28, 2022 |