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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202100104 | 2105319 | 356.28 | EUR | November 29, 2021 | zaplatené | ||
Levice | potraviny | 202100142 | 2105323 | 342.86 | EUR | November 19, 2021 | zaplatené | ||
Levice | potraviny | 202100183 | 2105320 | 269.78 | EUR | November 19, 2021 | zaplatené | ||
Levice | nakup potravin | 202100097 | 2105343 | 111.99 | EUR | November 19, 2021 | zaplatené | ||
Levice | potraviny | 202100164 | 2105322 | 341.37 | EUR | November 19, 2021 | zaplatené | ||
Levice | potraviny | 202100199 | 2105321 | 562.01 | EUR | November 19, 2021 | zaplatené | ||
Levice | potraviny | 202103561 | 2105261 | 168.64 | EUR | November 15, 2021 | zaplatené | ||
Levice | potraviny | 202103579 | 2105258 | 334.19 | EUR | November 15, 2021 | zaplatené | ||
Levice | potraviny | 202103576 | 2105262 | 251.29 | EUR | November 15, 2021 | zaplatené | ||
Levice | potraviny | 202103562 | 2105260 | 366.74 | EUR | November 15, 2021 | 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: 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 |