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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200012 | 2200279 | 227.17 | EUR | January 21, 2022 | zaplatené | ||
Levice | potraviny | 202200011 | 2200276 | 340.09 | EUR | January 21, 2022 | zaplatené | ||
Levice | potraviny | 202200007 | 2200275 | 196.16 | EUR | January 21, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2200277 | 583.82 | EUR | January 21, 2022 | zaplatené | ||
Levice | nakup potravin | 202200004 | 2200278 | 180.45 | EUR | January 21, 2022 | zaplatené | ||
Levice | potraviny | 202200120 | 2200226 | 136.43 | EUR | January 18, 2022 | zaplatené | ||
Levice | potraviny | 202200097 | 2200224 | 263.09 | EUR | January 18, 2022 | zaplatené | ||
Levice | potraviny | 202200103 | 2200223 | 70.9 | EUR | January 18, 2022 | zaplatené | ||
Levice | potraviny | 202200183 | 2200225 | 66.14 | EUR | January 18, 2022 | zaplatené | ||
Levice | potraviny | 202200009 | 2200111 | 470.53 | EUR | January 14, 2022 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 16 ks, jedn. cena: 6,2900 EUR, spolu: 100,64 EUR | 202200022 | 100.64 | EUR | February 02, 2022 | February 01, 2022 | |||
Levice | Potraviny: kapusta hlávková biela,cibuľa suchá,zemiaky,petržlenová vňať,mrkva,zeler,petržlen,citróny,kaleráb,horčica,strúhanka,uhorky šalatové,paradajky,paprika žltá,banány, množ.: 1 celok, jedn. cena: 341,0000 EUR, spolu: 341,00 EUR | 202100177 | 341.0 | EUR | November 22, 2021 | November 05, 2021 |