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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900127 | 190000015 | 201.54 | EUR | January 23, 2019 | zaplatené | ||
Levice | Potraviny | 201900023 | 190000017 | 245.16 | EUR | January 21, 2019 | zaplatené | ||
Levice | potraviny | 201900018 | 190000018 | 176.2 | EUR | January 21, 2019 | zaplatené | ||
Levice | potraviny | 201900095 | 180001119 | 348.55 | EUR | January 18, 2019 | zaplatené | ||
Levice | potraviny | 201900094 | 180001118 | 151.02 | EUR | January 18, 2019 | zaplatené | ||
Levice | potraviny | 201900011 | 190000002 | 66.2 | EUR | January 17, 2019 | zaplatené | ||
Levice | potraviny | 201900041 | 180001150 | 106.8 | EUR | January 15, 2019 | zaplatené | ||
Levice | Potraviny | 201900010 | 180001148 | 147.34 | EUR | January 14, 2019 | zaplatené | ||
Levice | potraviny | 201900008 | 180001152 | 256.2 | EUR | January 14, 2019 | zaplatené | ||
Levice | potrtaviny | 201900008 | 180001153 | 279.2 | EUR | January 14, 2019 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 |