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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300236 | 20231578 | 649.07 | EUR | October 26, 2023 | zaplatené | ||
Levice | potraviny | 202300233 | 20231569 | 1203.11 | EUR | October 26, 2023 | nezaplatené | ||
Levice | potraviny | 202300236 | 20231568 | 793.63 | EUR | October 26, 2023 | zaplatené | ||
Levice | potraviny | 202300233 | 20231569 | 1203.11 | EUR | October 26, 2023 | zaplatené | ||
Levice | nákup potravín | 202300154 | 20231567 | 449.34 | EUR | October 26, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300150 | 20231567 | 449.34 | EUR | October 26, 2023 | nezaplatené | ||
Levice | potraviny | 202300236 | 20231568 | 793.63 | EUR | October 26, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300154 | 20231567 | 449.34 | EUR | October 26, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300154 | 20231567 | 449.34 | EUR | October 26, 2023 | zaplatené | ||
Levice | potraviny | 202300229 | 20231489 | 1406.83 | EUR | October 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 |