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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200029 | 2200741 | 372.92 | EUR | February 11, 2022 | zaplatené | ||
Levice | nakup potravin | 202200018 | 2200743 | 128.04 | EUR | February 11, 2022 | zaplatené | ||
Levice | potraviny | 202200024 | 2200744 | 620.99 | EUR | February 11, 2022 | zaplatené | ||
Levice | potraviny | 202200012 | 2200614 | 118.73 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200029 | 2200616 | 293.79 | EUR | February 04, 2022 | zaplatené | ||
Levice | nakup potravin | 202200014 | 2200617 | 34.72 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2200618 | 120.12 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200018 | 2200619 | 100.64 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200022 | 2200615 | 226.93 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200210 | 2200470 | 83.32 | 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: mrkva,petržlen,kaleráb,zeler,cibuľa,zemiaky,kapusta biela,paradajky cherry,paprika biela,petržlenová vňať,citóny,kapusta sudová,, množ.: 1 celok, jedn. cena: 149,9800 EUR, spolu: 149,98 EUR | 202100203 | 149.98 | EUR | January 05, 2022 | December 13, 2021 | |||
Levice | potraviny, množ.: 24 druhov, jedn. cena: 4,3208 EUR, spolu: 103,70 EUR | 202100249 | 103.7 | EUR | December 13, 2021 | December 13, 2021 |