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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 | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303260 | 230102012 | 84.28 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300216 | 230101959 | 407.64 | EUR | October 05, 2023 | nezaplatené | ||
Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | zaplatené | ||
Levice | potraviny | 202300211 | 230101965 | 838.42 | EUR | October 05, 2023 | zaplatené | ||
Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | nezaplatené | ||
Levice | potraviny | 202300213 | 230101964 | 944.56 | EUR | October 05, 2023 | zaplatené | ||
Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | zaplatené | ||
Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny. smotana na varenie, syr tvrdý havran, množ.: 1 celok, jedn. cena: 139,2200 EUR, spolu: 139,22 EUR | 201900293 | 139.22 | EUR | November 28, 2019 | November 11, 2019 | |||
Levice | Potraviny: jogurt biely,pór mrazený,maslo čerstvé, množ.: 1 celok, jedn. cena: 35,9600 EUR, spolu: 35,96 EUR | 202100019 | 35.96 | EUR | February 26, 2021 | February 15, 2021 | |||
Levice | Potraviny: olej,polievkové guličky,špenát mrazený,smotana kyslá,cereálna tyčinka,ovocný jogurt, množ.: 1 celok, jedn. cena: 300,5500 EUR, spolu: 300,55 EUR | 201900319 | 300.55 | EUR | December 13, 2019 | December 02, 2019 |