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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100168 | 2104993 | 254.72 | EUR | November 05, 2021 | zaplatené | ||
Levice | potraviny | 202100133 | 2104996 | 228.02 | EUR | November 05, 2021 | zaplatené | ||
Levice | potraviny | 202100163 | 2104817 | 296.12 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 2104818 | 187.09 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103322 | 2104845 | 329.73 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103328 | 2104848 | 235.91 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103318 | 2104846 | 430.07 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100093 | 2104816 | 178.9 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100131 | 2104819 | 153.75 | EUR | October 29, 2021 | 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 | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |