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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800014 | 3918 | 471.68 | EUR | January 15, 2018 | zaplatené | ||
Levice | potraviny | 201800009 | 3818 | 108.65 | EUR | January 15, 2018 | zaplatené | ||
Levice | Potraviny | 201800010 | 4018 | 239.23 | EUR | January 15, 2018 | zaplatené | ||
Levice | nakup potravin | 201800008 | 4418 | 265.09 | EUR | January 15, 2018 | zaplatené | ||
Levice | potraviny | 201800044 | 2018 | 195.71 | EUR | January 12, 2018 | zaplatené | ||
Levice | potraviny | 201800027 | 1418 | 176.73 | EUR | January 11, 2018 | zaplatené | ||
Levice | Potraviny | 201800007 | 1818 | 120.39 | EUR | January 09, 2018 | zaplatené | ||
Levice | potraviny | 201800003 | 1618 | 138.62 | EUR | January 08, 2018 | zaplatené | ||
Levice | potraviny | 201800006 | 318 | 467.65 | EUR | January 04, 2018 | zaplatené | ||
Levice | potraviny | 201700168 | 13817 | 145.08 | EUR | December 18, 2017 | 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 |