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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202000010 | 010000354 | 171.59 | EUR | January 14, 2020 | zaplatené | ||
Levice | potraviny | 202000015 | 010000690 | 146.75 | EUR | January 21, 2020 | zaplatené | ||
Levice | potraviny | 202000027 | 010000944 | 121.99 | EUR | January 28, 2020 | zaplatené | ||
Levice | potraviny | 202000025 | 010001053 | 242.73 | EUR | January 30, 2020 | zaplatené | ||
Levice | potraviny | 202000035 | 010001218 | 200.15 | EUR | February 04, 2020 | zaplatené | ||
Levice | potraviny | 202000038 | 010001590 | 335.3 | EUR | February 13, 2020 | zaplatené | ||
Levice | potraviny | 202000057 | 010002278 | 174.86 | EUR | March 03, 2020 | zaplatené | ||
Levice | potraviny | 202000052 | 010002378 | 145.79 | EUR | March 05, 2020 | zaplatené | ||
Levice | potraviny | 202000055 | 010002570 | 141.19 | EUR | March 10, 2020 | zaplatené | ||
Levice | potraviny | 202000065 | 010002569 | 149.15 | EUR | March 10, 2020 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 227,5200 EUR, spolu: 227,52 EUR | 2202200015 | 227.52 | EUR | February 25, 2022 | January 28, 2022 |