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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300286 | 20231917 | 1273.0 | EUR | December 19, 2023 | zaplatené | ||
Levice | Potraviny | 202300320 | 20231916 | 822.89 | EUR | December 18, 2023 | zaplatené | ||
Levice | Potraviny | 202300320 | 20231916 | 822.89 | EUR | December 18, 2023 | nezaplatené | ||
Levice | potraviny | 202300280 | 20231825 | 708.89 | EUR | December 08, 2023 | zaplatené | ||
Levice | nakup ponakup potravin | 202300184 | 20231853 | 399.98 | EUR | December 07, 2023 | zaplatené | ||
Levice | potraviny | 202300274 | 20231856 | 2361.4 | EUR | December 07, 2023 | nezaplatené | ||
Levice | Potraviny | 202300311 | 20231855 | 596.22 | EUR | December 07, 2023 | nezaplatené | ||
Levice | potraviny | 202300274 | 20231856 | 2361.4 | EUR | December 07, 2023 | zaplatené | ||
Levice | potraviny | 202300282 | 20231854 | 1081.25 | EUR | December 07, 2023 | nezaplatené | ||
Levice | nakup ponakup potravin | 202300184 | 20231853 | 399.98 | EUR | December 07, 2023 | nezaplatené |
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 |