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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202103318 | 2104846 | 430.07 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 2104818 | 187.09 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100131 | 2104819 | 153.75 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100093 | 2104816 | 178.9 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100163 | 2104817 | 296.12 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103213 | 2104847 | 100.39 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100126 | 2104785 | 125.47 | EUR | October 28, 2021 | zaplatené | ||
Levice | potraviny | 202100090 | 2104652 | 405.54 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202100144 | 2104656 | 457.25 | EUR | October 22, 2021 | 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 |