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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202400079 | 240101664 | 565.1 | EUR | May 15, 2024 | nezaplatené | ||
Levice | potraviny | 202401699 | 240101662 | 542.95 | EUR | May 15, 2024 | nezaplatené | ||
Levice | potraviny | 202401699 | 240101662 | 542.95 | EUR | May 15, 2024 | zaplatené | ||
Levice | nakup potravin | 202400079 | 240101664 | 565.1 | EUR | May 15, 2024 | zaplatené | ||
Levice | Potraviny | 202400175 | 240101654 | 91.04 | EUR | May 15, 2024 | zaplatené | ||
Levice | nakup potravin | 202400079 | 240101664 | 565.1 | EUR | May 15, 2024 | nezaplatené | ||
Levice | Potraviny | 202400175 | 240101654 | 91.04 | EUR | May 15, 2024 | nezaplatené | ||
Levice | potraviny | 202401700 | 240101673 | 357.75 | EUR | May 16, 2024 | nezaplatené | ||
Levice | potraviny | 202400133 | 240101687 | 375.3 | EUR | May 16, 2024 | zaplatené | ||
Levice | potraviny | 202401700 | 240101673 | 357.75 | EUR | May 16, 2024 | 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: 666,0600 EUR, spolu: 666,06 EUR | 2202200141 | 666.06 | EUR | July 11, 2022 | June 23, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |