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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300245 | 230102258 | 759.97 | EUR | November 02, 2023 | zaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | November 02, 2023 | nezaplatené | ||
Levice | potraviny | 202303667 | 230102265 | 614.11 | EUR | November 02, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | November 02, 2023 | nezaplatené | ||
Levice | potraviny | 202303653 | 230102260 | 46.2 | EUR | November 02, 2023 | zaplatené | ||
Levice | potraviny | 202303567 | 230102243 | 551.15 | EUR | October 31, 2023 | zaplatené | ||
Levice | potraviny | 202303567 | 230102243 | 551.15 | EUR | October 31, 2023 | nezaplatené | ||
Levice | potraviny | 202303543 | 230102239 | 221.27 | EUR | October 30, 2023 | zaplatené | ||
Levice | potraviny | 202303487 | 230102240 | 123.56 | EUR | October 30, 2023 | nezaplatené | ||
Levice | potraviny | 202303487 | 230102240 | 123.56 | EUR | October 30, 2023 | zaplatené |