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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202400060 | 20240254 | 616.27 | EUR | February 08, 2024 | nezaplatené | ||
Levice | potraviny | 202400036 | 20240196 | 1858.09 | EUR | February 08, 2024 | zaplatené | ||
Levice | Potraviny | 202400067 | 20240282 | 777.57 | EUR | February 15, 2024 | nezaplatené | ||
Levice | Potraviny | 202400067 | 20240282 | 777.57 | EUR | February 15, 2024 | zaplatené | ||
Levice | nakup potravin | 202400031 | 20240265 | 354.35 | EUR | February 20, 2024 | nezaplatené | ||
Levice | potraviny | 202400051 | 20240267 | 1563.01 | EUR | February 20, 2024 | nezaplatené | ||
Levice | nakup potravin | 202400031 | 20240265 | 354.35 | EUR | February 20, 2024 | zaplatené | ||
Levice | Potraviny | 202400073 | 20240290 | 658.43 | EUR | February 20, 2024 | nezaplatené | ||
Levice | potraviny | 202400051 | 20240267 | 1563.01 | EUR | February 20, 2024 | zaplatené | ||
Levice | potraviny | 202400048 | 20240281 | 598.51 | EUR | February 20, 2024 | 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 |