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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | nezaplatené | ||
Levice | Potraviny | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené | ||
Levice | potraviny | 202402151 | 240102234 | 985.22 | EUR | June 27, 2024 | zaplatené | ||
Levice | potraviny | 202400174 | 240102219 | 158.42 | EUR | June 27, 2024 | zaplatené | ||
Levice | potraviny | 202400164 | 240102216 | 335.84 | EUR | June 27, 2024 | zaplatené | ||
Levice | potraviny | 202400174 | 240102219 | 158.42 | EUR | June 27, 2024 | nezaplatené | ||
Levice | potraviny | 202402151 | 240102234 | 985.22 | EUR | June 27, 2024 | nezaplatené | ||
Levice | potraviny | 202402248 | 240102245 | 420.88 | EUR | July 01, 2024 | nezaplatené | ||
Levice | potraviny | 202402248 | 240102245 | 420.88 | EUR | July 01, 2024 | zaplatené | ||
Levice | potraviny | 202402300 | 240102275 | 300.33 | EUR | July 04, 2024 | nezaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny: olej, horčica,smotanový jogurt, množ.: 1 celok, jedn. cena: 77,7000 EUR, spolu: 77,70 EUR | 201900215 | 77.7 | EUR | September 26, 2019 | September 09, 2019 | |||
Levice | Potraviny: múka hladká,cukor kryštálový,tarhoňa,kukurica sterilizovaná,šampiony,syr tvrdý,hrášok mrazený,olej slnečnicový,hrach suchý,vegeta bez glutamanu,keksy, množ.: 1 celok, jedn. cena: 487,7000 EUR, spolu: 487,70 EUR | 202200131 | 487.7 | EUR | June 17, 2022 | June 02, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |