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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202103854 | 2105508 | 220.56 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202103722 | 2105511 | 45.43 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202103769 | 2105510 | 300.01 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202103772 | 2105507 | 513.98 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202100107 | 2105482 | 270.75 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202100148 | 2105486 | 369.42 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202100204 | 2105484 | 308.67 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202103820 | 2105509 | 367.33 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202100191 | 2105483 | 663.09 | EUR | November 30, 2021 | zaplatené | ||
Levice | potraviny | 202103640 | 2105432 | 93.92 | EUR | November 29, 2021 | zaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |