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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800324 | 180001078 | 327.08 | EUR | December 13, 2018 | zaplatené | ||
Levice | potraviny | 201800322 | 180001056 | 189.11 | EUR | December 10, 2018 | zaplatené | ||
Levice | potraviny | 201804220 | 180001017 | 183.06 | EUR | December 10, 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180001053 | 442.22 | EUR | December 10, 2018 | zaplatené | ||
Levice | Potraviny | 201800331 | 180001055 | 280.82 | EUR | December 10, 2018 | zaplatené | ||
Levice | potraviny | 201800315 | 180001042 | 85.6 | EUR | December 06, 2018 | zaplatené | ||
Levice | potraviny | 201804071 | 180001018 | 148.24 | EUR | December 04, 2018 | zaplatené | ||
Levice | Potraviny | 201800327 | 180001023 | 185.09 | EUR | December 03, 2018 | zaplatené | ||
Levice | potraviny | 201800310 | 180001021 | 233.56 | EUR | December 03, 2018 | zaplatené | ||
Levice | potraviny | 201800331 | 180001024 | 227.6 | EUR | December 03, 2018 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | 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 |