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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 201700210 | 7817 | 113.95 | EUR | November 27, 2017 | zaplatené | ||
Levice | Potraviny | 201700287 | 5917 | 207.26 | EUR | November 20, 2017 | zaplatené | ||
Levice | potraviny | 201700324 | 5817 | 203.25 | EUR | November 20, 2017 | zaplatené | ||
Levice | potraviny | 201700315 | 5617 | 301.18 | EUR | November 16, 2017 | zaplatené | ||
Levice | potraviny | 201700312 | 4617 | 274.56 | EUR | November 13, 2017 | zaplatené | ||
Levice | nakup potravin | 201700197 | 20173380 | 50.63 | EUR | November 13, 2017 | zaplatené | ||
Levice | potraviny | 201700306 | 3317 | 183.46 | EUR | November 06, 2017 | zaplatené | ||
Levice | nakup potravin | 201700191 | 3417 | 283.06 | EUR | November 06, 2017 | zaplatené | ||
Levice | potraviny | 201700159 | 2717 | 129.84 | EUR | November 06, 2017 | zaplatené | ||
Levice | potraviny | 201700302 | 2417 | 339.66 | EUR | November 02, 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 |