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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300218 | 230101998 | 650.47 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303261 | 230102005 | 350.69 | EUR | October 09, 2023 | zaplatené | ||
Levice | nákup potravín | 202300143 | 230102001 | 435.7 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303261 | 230102005 | 350.69 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202303260 | 230102012 | 84.28 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303260 | 230102012 | 84.28 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300143 | 230102001 | 435.7 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300121 | 230102009 | 306.46 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 666,0600 EUR, spolu: 666,06 EUR | 2202200141 | 666.06 | EUR | July 11, 2022 | June 23, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |