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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100083 | 2104322 | 199.5 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202100114 | 2104326 | 138.91 | EUR | October 08, 2021 | zaplatené | ||
Levice | potraviny | 202102874 | 2104092 | 223.07 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202102894 | 2104090 | 267.66 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202100136 | 2104148 | 551.03 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202100079 | 2104146 | 261.44 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202100143 | 2104149 | 168.09 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202102928 | 2104091 | 153.63 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202100109 | 2104150 | 329.27 | EUR | September 30, 2021 | zaplatené | ||
Levice | potraviny | 202100074 | 2103975 | 143.17 | EUR | September 24, 2021 | zaplatené |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |