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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300165 | 230102394 | 370.5 | EUR | November 13, 2023 | zaplatené | ||
Levice | potraviny | 202303732 | 230102401 | 164.62 | EUR | November 13, 2023 | zaplatené | ||
Levice | potraviny | 202300253 | 230102345 | 730.43 | EUR | November 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300246 | 230102343 | 410.22 | EUR | November 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300246 | 230102343 | 410.22 | EUR | November 09, 2023 | zaplatené | ||
Levice | potraviny | 202300253 | 230102345 | 730.43 | EUR | November 09, 2023 | zaplatené | ||
Levice | potraviny | 202300244 | 230102352 | 691.75 | EUR | November 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300244 | 230102352 | 691.75 | EUR | November 09, 2023 | zaplatené | ||
Levice | potraviny | 202303730 | 230102324 | 45.6 | EUR | November 08, 2023 | zaplatené | ||
Levice | potraviny | 202303730 | 230102324 | 45.6 | EUR | November 08, 2023 | nezaplatené |