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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300186 | 20231247 | 462.72 | EUR | September 08, 2023 | zaplatené | ||
Levice | potraviny | 202300184 | 20231208 | 741.69 | EUR | September 07, 2023 | zaplatené | ||
Levice | potraviny | 202300184 | 20231208 | 741.69 | EUR | September 07, 2023 | nezaplatené | ||
Levice | potraviny | 202300186 | 20231245 | 1065.07 | EUR | September 07, 2023 | nezaplatené | ||
Levice | potraviny | 202300186 | 20231245 | 1065.07 | EUR | September 07, 2023 | zaplatené | ||
Levice | ŠJ nákup potravín | 202300120 | 20231174 | 101.63 | EUR | August 31, 2023 | zaplatené | ||
Levice | ŠJ nákup potravín | 202300121 | 20231191 | 38.45 | EUR | August 31, 2023 | nezaplatené | ||
Levice | ŠJ nákup potravín | 202300120 | 20231174 | 101.63 | EUR | August 31, 2023 | nezaplatené | ||
Levice | ŠJ nákup potravín | 202300121 | 20231191 | 38.45 | EUR | August 31, 2023 | zaplatené | ||
Levice | potraviny | 202300179 | 20231070 | 22.6 | EUR | July 14, 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 |