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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300127 | 230101738 | 355.04 | EUR | September 11, 2023 | zaplatené | ||
Levice | nákup potravín | 202300127 | 230101738 | 355.04 | EUR | September 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300185 | 230101704 | 353.35 | EUR | September 07, 2023 | nezaplatené | ||
Levice | potraviny | 202302826 | 230101708 | 763.37 | EUR | September 07, 2023 | zaplatené | ||
Levice | potraviny | 202300185 | 230101704 | 353.35 | EUR | September 07, 2023 | zaplatené | ||
Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | September 07, 2023 | zaplatené | ||
Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | September 07, 2023 | nezaplatené | ||
Levice | potraviny | 202302826 | 230101708 | 763.37 | EUR | September 07, 2023 | nezaplatené | ||
Levice | potraviny | 202300183 | 230101701 | 192.47 | EUR | September 06, 2023 | nezaplatené | ||
Levice | potraviny | 202300183 | 230101701 | 192.47 | EUR | September 06, 2023 | zaplatené |