Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300274 | 20231621 | 835.14 | EUR | November 10, 2023 | nezaplatené | ||
Levice | Potraviny | 202300273 | 20231703 | 804.91 | EUR | November 10, 2023 | nezaplatené | ||
Levice | Potraviny | 202300274 | 20231621 | 835.14 | EUR | November 10, 2023 | zaplatené | ||
Levice | Potraviny | 202300273 | 20231703 | 804.91 | EUR | November 10, 2023 | zaplatené | ||
Levice | potraviny | 202300247 | 20231623 | 1509.85 | EUR | November 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300252 | 20231622 | 1216.64 | EUR | November 09, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300162 | 20231634 | 432.96 | EUR | November 09, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300162 | 20231634 | 432.96 | EUR | November 09, 2023 | zaplatené | ||
Levice | potraviny | 202300247 | 20231623 | 1509.85 | EUR | November 09, 2023 | zaplatené | ||
Levice | potraviny | 202300252 | 20231622 | 1216.64 | EUR | November 09, 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 |