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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100159 | 2104654 | 302.27 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202100168 | 2104655 | 583.46 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202100126 | 2104657 | 292.83 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202103108 | 2104480 | 259.39 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202103113 | 2104478 | 283.83 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202100119 | 2104502 | 400.93 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202100151 | 2104499 | 687.97 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202100139 | 2104501 | 763.22 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202103093 | 2104479 | 36.1 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202103135 | 2104477 | 242.57 | EUR | October 15, 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 |