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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100163 | 2104817 | 296.12 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 2104818 | 187.09 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100131 | 2104819 | 153.75 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103322 | 2104845 | 329.73 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103213 | 2104847 | 100.39 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202103328 | 2104848 | 235.91 | EUR | October 29, 2021 | zaplatené | ||
Levice | potraviny | 202100126 | 2104785 | 125.47 | EUR | October 28, 2021 | zaplatené | ||
Levice | potraviny | 202100144 | 2104656 | 457.25 | EUR | October 22, 2021 | zaplatené | ||
Levice | potraviny | 202100159 | 2104654 | 302.27 | EUR | October 22, 2021 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 47 druhov, jedn. cena: 13,9753 EUR, spolu: 656,84 EUR | 202200113 | 656.84 | EUR | May 16, 2022 | May 16, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 241,9400 EUR, spolu: 241,94 EUR | 2202200068 | 241.94 | EUR | April 29, 2022 | March 30, 2022 |