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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303032 | 230101871 | 338.93 | EUR | September 25, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300134 | 230101861 | 265.28 | EUR | September 25, 2023 | zaplatené | ||
Levice | potraviny | 202300198 | 230101826 | 148.33 | EUR | September 21, 2023 | zaplatené | ||
Levice | potraviny | 202303028 | 230101822 | 348.2 | EUR | September 21, 2023 | nezaplatené | ||
Levice | potraviny | 202300198 | 230101832 | 1240.38 | EUR | September 21, 2023 | nezaplatené | ||
Levice | potraviny | 202300198 | 230101826 | 148.33 | EUR | September 21, 2023 | nezaplatené | ||
Levice | potraviny | 202303028 | 230101822 | 348.2 | EUR | September 21, 2023 | zaplatené | ||
Levice | potraviny | 202300194 | 230101829 | 810.11 | EUR | September 21, 2023 | zaplatené | ||
Levice | potraviny | 202300198 | 230101832 | 1240.38 | EUR | September 21, 2023 | zaplatené | ||
Levice | potraviny | 202300192 | 230101793 | 1070.06 | EUR | September 18, 2023 | 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 |