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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | OOPP | 212400236 | 240403 | 106.87 | EUR | June 20, 2024 | zaplatené | ||
Levice | OOPP | 212400236 | 240403 | 106.87 | EUR | June 20, 2024 | nezaplatené | ||
Levice | OOPP+materiál | 212400204 | 240331 | 4511.05 | EUR | May 29, 2024 | zaplatené | ||
Levice | OOPP+materiál | 212400204 | 240331 | 4511.05 | EUR | May 29, 2024 | nezaplatené | ||
Levice | OOPP-čižmy | 212300540 | 230753 | 71.64 | EUR | November 14, 2023 | zaplatené | ||
Levice | OOPP-čižmy | 212300540 | 230753 | 71.64 | EUR | November 14, 2023 | nezaplatené | ||
Levice | OOPP-rukavice | 212300249 | 230436 | 79.2 | EUR | June 26, 2023 | zaplatené | ||
Levice | OOPP-rukavice | 212300249 | 230436 | 79.2 | EUR | June 26, 2023 | nezaplatené | ||
Levice | OOPP+materiál | 212300107 | 230199 | 5682.71 | EUR | March 30, 2023 | zaplatené | ||
Levice | OOPP+materiál | 212300107 | 230199 | 5682.71 | EUR | March 30, 2023 | nezaplatené |