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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200020 | 2200618 | 120.12 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200213 | 2200581 | 437.72 | EUR | January 31, 2022 | zaplatené | ||
Levice | nakup potravin | 202200013 | 2200439 | 147.38 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200252 | 2200578 | 838.23 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200251 | 2200579 | 686.07 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200250 | 2200580 | 602.72 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200016 | 2200441 | 380.99 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200009 | 2200436 | 154.5 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200021 | 2200438 | 70.26 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200015 | 2200440 | 195.31 | EUR | January 31, 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 |