Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200036 | 2201075 | 175.98 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200606 | 2201206 | 259.58 | EUR | February 28, 2022 | zaplatené | ||
Levice | nakup potravin | 202200027 | 2201074 | 81.21 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200637 | 2201205 | 202.16 | EUR | February 28, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2201017 | 124.66 | EUR | February 23, 2022 | zaplatené | ||
Levice | potraviny | 202200447 | 2201013 | 92.18 | EUR | February 22, 2022 | zaplatené | ||
Levice | potraviny | 202200448 | 2201014 | 517.19 | EUR | February 22, 2022 | zaplatené | ||
Levice | potraviny | 202200042 | 2200906 | 292.79 | EUR | February 18, 2022 | zaplatené | ||
Levice | potraviny | 202200035 | 2200905 | 485.41 | EUR | February 18, 2022 | zaplatené | ||
Levice | potraviny | 202200028 | 2200909 | 141.82 | EUR | February 18, 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: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
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 |