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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 | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 |