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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303261 | 230102005 | 350.69 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300121 | 230102009 | 306.46 | EUR | October 09, 2023 | zaplatené | ||
Levice | nákup potravín | 202300143 | 230102001 | 435.7 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202300218 | 230101998 | 650.47 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303261 | 230102005 | 350.69 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202303260 | 230102012 | 84.28 | EUR | October 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | zaplatené | ||
Levice | potraviny | 202300121 | 230102009 | 306.46 | EUR | October 09, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300143 | 230102001 | 435.7 | EUR | October 09, 2023 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |