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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303399 | 230102087 | 417.88 | EUR | October 16, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300149 | 230102084 | 654.34 | EUR | October 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300227 | 230102081 | 236.14 | EUR | October 16, 2023 | zaplatené | ||
Levice | potraviny | 202303399 | 230102087 | 417.88 | EUR | October 16, 2023 | zaplatené | ||
Levice | nákup potravín | 202300145 | 230102084 | 654.34 | EUR | October 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300221 | 230102088 | 596.63 | EUR | October 16, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300149 | 230102084 | 654.34 | EUR | October 16, 2023 | zaplatené | ||
Levice | potraviny | 202300228 | 230102083 | 1683.92 | EUR | October 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300226 | 230102082 | 1056.0 | EUR | October 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300221 | 230102088 | 596.63 | EUR | October 16, 2023 | zaplatené |