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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202400153 | 20240710 | 905.32 | EUR | April 30, 2024 | zaplatené | ||
Levice | potraviny | 202400124 | 20240763 | 751.26 | EUR | May 09, 2024 | nezaplatené | ||
Levice | potraviny | 202400130 | 20240739 | 1464.55 | EUR | May 09, 2024 | zaplatené | ||
Levice | nakup potravin | 202400075 | 20240737 | 304.58 | EUR | May 09, 2024 | nezaplatené | ||
Levice | potraviny | 202400124 | 20240763 | 751.26 | EUR | May 09, 2024 | zaplatené | ||
Levice | potraviny | 202400130 | 20240740 | 1988.98 | EUR | May 09, 2024 | zaplatené | ||
Levice | nakup potravin | 202400075 | 20240737 | 304.58 | EUR | May 09, 2024 | zaplatené | ||
Levice | potraviny | 202400130 | 20240740 | 1988.98 | EUR | May 09, 2024 | nezaplatené | ||
Levice | nakup potravin | 202400075 | 20240737 | 304.58 | EUR | May 09, 2024 | nezaplatené | ||
Levice | potraviny | 202400130 | 20240739 | 1464.55 | EUR | May 09, 2024 | 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 |