Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303667 | 230102265 | 614.11 | EUR | November 02, 2023 | zaplatené | ||
Levice | potraviny | 202300243 | 230102255 | 586.61 | EUR | November 02, 2023 | nezaplatené | ||
Levice | potraviny | 202303667 | 230102265 | 614.11 | EUR | November 02, 2023 | nezaplatené | ||
Levice | potraviny | 202300243 | 230102255 | 586.61 | EUR | November 02, 2023 | zaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | November 02, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | November 02, 2023 | zaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | November 02, 2023 | nezaplatené | ||
Levice | potraviny | 202300240 | 230102252 | 1397.17 | EUR | November 02, 2023 | zaplatené | ||
Levice | potraviny | 202303567 | 230102243 | 551.15 | EUR | October 31, 2023 | zaplatené | ||
Levice | potraviny | 202303567 | 230102243 | 551.15 | EUR | October 31, 2023 | nezaplatené |