Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200005 | 2200107 | 528.88 | EUR | January 14, 2022 | zaplatené | ||
Levice | nakup potravin | 202200003 | 2200109 | 114.7 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202200012 | 2200108 | 873.28 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202200009 | 2200111 | 470.53 | EUR | January 14, 2022 | zaplatené | ||
Levice | potraviny | 202100203 | 2105865 | 149.98 | EUR | December 17, 2021 | zaplatené | ||
Levice | nakup potravin | 202100113 | 2105858 | 42.73 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100183 | 2105814 | 149.57 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100116 | 2105855 | 296.79 | EUR | December 17, 2021 | zaplatené | ||
Levice | potraviny | 202100209 | 2105805 | 258.36 | EUR | December 16, 2021 | zaplatené | ||
Levice | potraviny HN doplatok | 212100306 | 2105810 | 36.36 | EUR | December 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: mrkva,petržlen,kaleráb,zeler,cibuľa,zemiaky,kapusta biela,paradajky cherry,paprika biela,petržlenová vňať,citóny,kapusta sudová,, množ.: 1 celok, jedn. cena: 149,9800 EUR, spolu: 149,98 EUR | 202100203 | 149.98 | EUR | January 05, 2022 | December 13, 2021 | |||
Levice | potraviny, množ.: 24 druhov, jedn. cena: 4,3208 EUR, spolu: 103,70 EUR | 202100249 | 103.7 | EUR | December 13, 2021 | December 13, 2021 |