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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202102725 | 2103763 | 171.97 | EUR | September 13, 2021 | zaplatené | ||
Levice | potraviny | 202102744 | 2103762 | 228.87 | EUR | September 13, 2021 | zaplatené | ||
Levice | potraviny | 202100068 | 2103682 | 260.25 | EUR | September 13, 2021 | zaplatené | ||
Levice | potraviny | 202100094 | 2103686 | 382.25 | EUR | September 13, 2021 | zaplatené | ||
Levice | potraviny | 202102519 | 2103486 | 91.07 | EUR | August 31, 2021 | zaplatené | ||
Levice | potraviny | 202102560 | 2103523 | 83.6 | EUR | August 31, 2021 | zaplatené | ||
Levice | potraviny | 202102552 | 2103524 | 38.7 | EUR | August 31, 2021 | zaplatené | ||
Levice | potraviny | 202102559 | 2103551 | 89.63 | EUR | August 31, 2021 | zaplatené | ||
Levice | potraviny | 202102517 | 2103395 | 36.67 | EUR | August 23, 2021 | zaplatené | ||
Levice | potraviny | 202102429 | 2103342 | 59.88 | EUR | August 16, 2021 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 40 ks, jedn. cena: 12,1485 EUR, spolu: 485,94 EUR | 202200068 | 485.94 | EUR | April 04, 2022 | April 04, 2022 | |||
Levice | potraviny, množ.: 16 ks, jedn. cena: 6,2900 EUR, spolu: 100,64 EUR | 202200022 | 100.64 | EUR | February 02, 2022 | February 01, 2022 |