Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100163 | 2104817 | 296.12 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 2104818 | 187.09 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100131 | 2104819 | 153.75 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103322 | 2104845 | 329.73 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103213 | 2104847 | 100.39 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103328 | 2104848 | 235.91 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100126 | 2104785 | 125.47 | EUR | October 28, 2021 | zaplatené | ||
Levice | potraviny | 202100144 | 2104656 | 457.25 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202100159 | 2104654 | 302.27 | EUR | October 22, 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 | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |