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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200637 | 2201205 | 202.16 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200601 | 22501122 | 79.5 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200036 | 2201075 | 175.98 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200594 | 2201208 | 267.68 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200029 | 2201076 | 229.17 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200605 | 2201121 | 86.52 | EUR | February 28, 2022 | zaplatené | ||
Levice | Potraviny | 202200045 | 2201119 | 137.82 | EUR | February 28, 2022 | zaplatené | ||
Levice | nakup potravin | 202200027 | 2201074 | 81.21 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2201017 | 124.66 | EUR | February 23, 2022 | zaplatené | ||
Levice | potraviny | 202200448 | 2201014 | 517.19 | EUR | February 22, 2022 | 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 |