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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201800159 | 180000475 | 425.1 | EUR | May 21, 2018 | zaplatené | ||
Levice | nakup potravin | 201800097 | 180000474 | 114.0 | EUR | May 21, 2018 | zaplatené | ||
Levice | potraviny | 201800109 | 180000462 | 440.34 | EUR | May 17, 2018 | zaplatené | ||
Levice | potraviny | 201801565 | 180000448 | 188.23 | EUR | May 16, 2018 | zaplatené | ||
Levice | potraviny | 201800076 | 180000440 | 98.05 | EUR | May 14, 2018 | zaplatené | ||
Levice | potraviny | 201800155 | 180000441 | 556.72 | EUR | May 14, 2018 | zaplatené | ||
Levice | Potraviny | 201800154 | 180000446 | 62.82 | EUR | May 14, 2018 | zaplatené | ||
Levice | potraviny | 201801491 | 180000421 | 415.68 | EUR | May 09, 2018 | zaplatené | ||
Levice | potraviny | 201801490 | 180000429 | 85.2 | EUR | May 09, 2018 | zaplatené | ||
Levice | Potraviny | 201800134 | 180000406 | 213.32 | EUR | April 30, 2018 | 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 |