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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800205 | 180000605 | 487.18 | EUR | June 26, 2018 | zaplatené | ||
Levice | potraviny | 201800200 | 180000599 | 381.72 | EUR | June 25, 2018 | zaplatené | ||
Levice | Potraviny | 201800202 | 180000601 | 83.54 | EUR | June 25, 2018 | zaplatené | ||
Levice | potraviny | 201801980 | 180000580 | 146.68 | EUR | June 19, 2018 | zaplatené | ||
Levice | potraviny | 201800194 | 180000578 | 224.9 | EUR | June 18, 2018 | zaplatené | ||
Levice | potraviny | 201801972 | 180000555 | 307.09 | EUR | June 18, 2018 | zaplatené | ||
Levice | Potraviny | 201800196 | 180000579 | 318.54 | EUR | June 18, 2018 | zaplatené | ||
Levice | Potraviny | 201800194 | 180000566 | 178.5 | EUR | June 14, 2018 | zaplatené | ||
Levice | potraviny | 201801942 | 180000552 | 144.9 | EUR | June 13, 2018 | zaplatené | ||
Levice | potraviny | 201801930 | 180000529 | 247.8 | EUR | June 12, 2018 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | 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 |