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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202200014 | 2200617 | 34.72 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200029 | 2200616 | 293.79 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200022 | 2200615 | 226.93 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200018 | 2200619 | 100.64 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200020 | 2200618 | 120.12 | EUR | February 04, 2022 | zaplatené | ||
Levice | potraviny | 202200213 | 2200581 | 437.72 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200182 | 2200464 | 178.41 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200275 | 2200582 | 77.46 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200251 | 2200579 | 686.07 | EUR | January 31, 2022 | zaplatené | ||
Levice | potraviny | 202200019 | 2200437 | 592.2 | EUR | January 31, 2022 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 202300152 | 3500.0 | EUR | November 07, 2023 | October 27, 2023 | |||
Levice | potraviny, množ.: 45 druhov, jedn. cena: 100,0000 EUR, spolu: 4 500,00 EUR | 202300207 | 4500.0 | EUR | December 18, 2023 | December 18, 2023 |