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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800302 | 180001007 | 163.5 | EUR | November 29, 2018 | zaplatené | ||
Levice | potraviny | 201800297 | 180000994 | 89.8 | EUR | November 26, 2018 | zaplatené | ||
Levice | potraviny | 201800294 | 180000979 | 62.4 | EUR | November 23, 2018 | zaplatené | ||
Levice | potraviny | 201800317 | 180000989 | 331.64 | EUR | November 23, 2018 | zaplatené | ||
Levice | Potraviny | 201800314 | 180000987 | 261.21 | EUR | November 23, 2018 | zaplatené | ||
Levice | potraviny | 201800295 | 180000993 | 142.8 | EUR | November 23, 2018 | zaplatené | ||
Levice | potraviny | 201803787 | 180000963 | 74.56 | EUR | November 20, 2018 | zaplatené | ||
Levice | potraviny | 201800311 | 180000959 | 198.16 | EUR | November 19, 2018 | zaplatené | ||
Levice | potraviny | 201800289 | 180000960 | 78.5 | EUR | November 19, 2018 | zaplatené | ||
Levice | potraviny | 201800304 | 180000942 | 46.1 | EUR | November 15, 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 |