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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800216 | 180000739 | 133.93 | EUR | September 20, 2018 | zaplatené | ||
Levice | potraviny | 201800236 | 180000719 | 276.59 | EUR | September 20, 2018 | zaplatené | ||
Levice | Potraviny | 201800236 | 180000737 | 391.51 | EUR | September 20, 2018 | zaplatené | ||
Levice | potraviny | 201800166 | 180000740 | 344.96 | EUR | September 20, 2018 | zaplatené | ||
Levice | potraviny | 201800231 | 180000720 | 383.96 | EUR | September 17, 2018 | zaplatené | ||
Levice | potraviny | 201802896 | 180000707 | 277.78 | EUR | September 17, 2018 | zaplatené | ||
Levice | Potraviny | 201800233 | 180000721 | 208.28 | EUR | September 17, 2018 | zaplatené | ||
Levice | Potraviny | 201800226 | 180000706 | 224.7 | EUR | September 13, 2018 | zaplatené | ||
Levice | potraviny | 201802831 | 180000655 | 240.38 | EUR | September 11, 2018 | zaplatené | ||
Levice | potraviny | 201802832 | 180000676 | 47.6 | EUR | September 11, 2018 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny. smotana na varenie, syr tvrdý havran, množ.: 1 celok, jedn. cena: 139,2200 EUR, spolu: 139,22 EUR | 201900293 | 139.22 | EUR | November 28, 2019 | November 11, 2019 | |||
Levice | Potraviny: jogurt biely,pór mrazený,maslo čerstvé, množ.: 1 celok, jedn. cena: 35,9600 EUR, spolu: 35,96 EUR | 202100019 | 35.96 | EUR | February 26, 2021 | February 15, 2021 | |||
Levice | Potraviny: olej,polievkové guličky,špenát mrazený,smotana kyslá,cereálna tyčinka,ovocný jogurt, množ.: 1 celok, jedn. cena: 300,5500 EUR, spolu: 300,55 EUR | 201900319 | 300.55 | EUR | December 13, 2019 | December 02, 2019 |