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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200009 | 2200110 | 978.62 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202200005 | 2200107 | 528.88 | EUR | January 14, 2022 | zaplatené | ||
Levice | nakup potravin | 202200003 | 2200109 | 114.7 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202200012 | 2200108 | 873.28 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202100183 | 2105814 | 149.57 | EUR | December 17, 2021 | zaplatené | ||
Levice | nakup potravin | 202100113 | 2105858 | 42.73 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100116 | 2105855 | 296.79 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100203 | 2105865 | 149.98 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100209 | 2105805 | 258.36 | EUR | December 16, 2021 | zaplatené | ||
Levice | dopl.jedlo HN MŠ Kon. | 202104145 | 2105811 | 6.0 | EUR | December 16, 2021 | zaplatené |