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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Krovinorez FS55 + AC25-2 - MŠ Vojenská | 202401378 | 10240178 | 299.0 | EUR | April 22, 2024 | nezaplatené | ||
Levice | Krovinorez FS55 + AC25-2 - MŠ Vojenská | 202401378 | 10240178 | 299.0 | EUR | April 22, 2024 | zaplatené | ||
Levice | naradie wapka, plotostrih | 212400208 | 10240228 | 560.0 | EUR | May 15, 2024 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | palivo do kosačky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 13,3900 EUR, spolu: 13,39 EUR | 201100157 | 13.39 | EUR | March 09, 2011 | February 25, 2011 | |||
Levice | palivo do kosačky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 13,3900 EUR, spolu: 13,39 EUR | 201100157 | 13.39 | EUR | March 09, 2011 | February 25, 2011 |