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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803110 | 180000777 | 142.56 | EUR | October 01, 2018 | zaplatené | ||
Levice | Potraviny | 201800249 | 180000768 | 440.0 | EUR | September 28, 2018 | zaplatené | ||
Levice | nakup potravin | 201800153 | 180000769 | 203.26 | EUR | September 28, 2018 | zaplatené | ||
Levice | potraviny | 201800250 | 180000766 | 554.2 | EUR | September 28, 2018 | zaplatené | ||
Levice | potraviny | 201800227 | 180000763 | 108.41 | EUR | September 27, 2018 | zaplatené | ||
Levice | potraviny | 201800170 | 180000762 | 179.04 | EUR | September 27, 2018 | zaplatené | ||
Levice | Potraviny | 201800239 | 180000751 | 47.74 | EUR | September 24, 2018 | zaplatené | ||
Levice | potraviny | 201800168 | 180000753 | 232.0 | EUR | September 24, 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180000752 | 272.29 | EUR | September 24, 2018 | zaplatené | ||
Levice | potraviny | 201800218 | 180000750 | 149.04 | EUR | September 24, 2018 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | 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 |