Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800249 | 180000841 | 171.43 | EUR | October 15, 2018 | zaplatené | ||
Levice | potraviny | 201800246 | 180000826 | 141.44 | EUR | October 11, 2018 | zaplatené | ||
Levice | Potraviny | 201800267 | 180000825 | 197.2 | EUR | October 11, 2018 | zaplatené | ||
Levice | potraviny | 201803234 | 180000778 | 320.89 | EUR | October 10, 2018 | zaplatené | ||
Levice | potraviny | 201800239 | 180000811 | 204.88 | EUR | October 08, 2018 | zaplatené | ||
Levice | potraviny | 201800182 | 180000814 | 356.81 | EUR | October 08, 2018 | zaplatené | ||
Levice | Potraviny | 201800257 | 180000812 | 139.06 | EUR | October 08, 2018 | zaplatené | ||
Levice | potraviny | 201800179 | 180000783 | 184.94 | EUR | October 03, 2018 | zaplatené | ||
Levice | potraviny | 201803053 | 180000749 | 126.62 | EUR | October 02, 2018 | zaplatené | ||
Levice | potraviny | 201800233 | 180000773 | 151.79 | EUR | October 01, 2018 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward 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 |