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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | ŠJ nákup potravín | 202300120 | 20231174 | 101.63 | EUR | August 31, 2023 | nezaplatené | ||
Levice | ŠJ nákup potravín | 202300120 | 20231174 | 101.63 | EUR | August 31, 2023 | zaplatené | ||
Levice | potraviny | 202300179 | 20231070 | 22.6 | EUR | July 14, 2023 | zaplatené | ||
Levice | potraviny | 202300179 | 20231056 | 48.66 | EUR | July 13, 2023 | zaplatené | ||
Levice | potraviny | 202300179 | 20231056 | 48.66 | EUR | July 13, 2023 | nezaplatené | ||
Levice | potraviny | 202300170 | 20231012 | 1653.46 | EUR | June 30, 2023 | zaplatené | ||
Levice | potraviny | 202300170 | 20231012 | 1653.46 | EUR | June 30, 2023 | nezaplatené | ||
Levice | potraviny | 202300172 | 20231008 | 962.5 | EUR | June 30, 2023 | zaplatené | ||
Levice | potraviny | 202300171 | 20231013 | 1075.05 | EUR | June 29, 2023 | zaplatené | ||
Levice | potraviny | 202300171 | 20231013 | 1075.05 | EUR | June 29, 2023 | nezaplatené |