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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Nákup potravín | 202300156 | 230101939 | 138.32 | EUR | October 02, 2023 | nezaplatené | ||
Levice | potraviny | 202300212 | 230101931 | 54.0 | EUR | October 02, 2023 | zaplatené | ||
Levice | potraviny | 202303120 | 230101933 | 889.36 | EUR | September 29, 2023 | nezaplatené | ||
Levice | potraviny | 202303120 | 230101933 | 889.36 | EUR | September 29, 2023 | zaplatené | ||
Levice | potraviny | 202300202 | 230101905 | 1010.52 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300203 | 230101904 | 713.39 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | 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 |