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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 | 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 |