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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200052 | 2201073 | 372.13 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200029 | 2201076 | 229.17 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200637 | 2201205 | 202.16 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200601 | 22501122 | 79.5 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200607 | 2201207 | 207.75 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200024 | 2201071 | 257.21 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200594 | 2201208 | 267.68 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200036 | 2201075 | 175.98 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2201017 | 124.66 | EUR | February 23, 2022 | zaplatené | ||
Levice | potraviny | 202200447 | 2201013 | 92.18 | EUR | February 22, 2022 | 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 |