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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202200014 | 2200617 | 34.72 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200029 | 2200616 | 293.79 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200022 | 2200615 | 226.93 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200018 | 2200619 | 100.64 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2200618 | 120.12 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200213 | 2200581 | 437.72 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200182 | 2200464 | 178.41 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200275 | 2200582 | 77.46 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200251 | 2200579 | 686.07 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200019 | 2200437 | 592.2 | EUR | January 31, 2022 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 47 druhov, jedn. cena: 13,9753 EUR, spolu: 656,84 EUR | 202200113 | 656.84 | EUR | May 16, 2022 | May 16, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 241,9400 EUR, spolu: 241,94 EUR | 2202200068 | 241.94 | EUR | April 29, 2022 | March 30, 2022 |