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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100160 | 2104500 | 498.4 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202103108 | 2104480 | 259.39 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202103093 | 2104479 | 36.1 | EUR | October 15, 2021 | zaplatené | ||
Levice | potraviny | 202100159 | 2104324 | 742.26 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100131 | 2104325 | 879.91 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100114 | 2104326 | 138.91 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100083 | 2104322 | 199.5 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100144 | 2104323 | 621.23 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100136 | 2104148 | 551.03 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202102928 | 2104091 | 153.63 | EUR | September 30, 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 |