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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200035 | 2200905 | 485.41 | EUR | February 18, 2022 | zaplatené | ||
Levice | nakup potravin | 202200021 | 2200907 | 196.38 | EUR | February 18, 2022 | zaplatené | ||
Levice | potraviny | 202200422 | 2200856 | 453.92 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200017 | 2200855 | 457.68 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200412 | 2200848 | 230.75 | EUR | February 15, 2022 | zaplatené | ||
Levice | Potraviny | 202200036 | 2200853 | 271.15 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200406 | 2200859 | 383.21 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200425 | 2200858 | 517.13 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200426 | 2200857 | 408.44 | EUR | February 15, 2022 | zaplatené | ||
Levice | potraviny | 202200404 | 2200849 | 55.01 | EUR | February 15, 2022 | 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: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
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 |