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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300205 | 202331362 | 1711.02 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300205 | 202331362 | 1711.02 | EUR | September 28, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300136 | 20231360 | 409.75 | EUR | September 26, 2023 | zaplatené | ||
Levice | nákup potravín | 202300136 | 20231360 | 409.75 | EUR | September 26, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300136 | 20231360 | 409.75 | EUR | September 26, 2023 | nezaplatené | ||
Levice | potraviny | 202300194 | 20231301 | 1365.6 | EUR | September 19, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300131 | 20231284 | 788.19 | EUR | September 19, 2023 | nezaplatené | ||
Levice | potraviny | 202300196 | 20231286 | 1113.72 | EUR | September 19, 2023 | nezaplatené | ||
Levice | Potraviny | 202300207 | 20231285 | 961.75 | EUR | September 19, 2023 | zaplatené | ||
Levice | nákup potravín | 202300131 | 20231284 | 788.19 | EUR | September 19, 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 |