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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300212 | 230101931 | 54.0 | EUR | October 02, 2023 | zaplatené | ||
Levice | Nákup potravín | 202300156 | 230101939 | 138.32 | EUR | October 02, 2023 | zaplatené | ||
Levice | potraviny | 202300209 | 230101935 | 684.73 | 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 | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300203 | 230101904 | 713.39 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | 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 |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |