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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zdravotnícky materiál | 212400080 | 40 | 23.89 | EUR | April 09, 2024 | nezaplatené | ||
Levice | zdravotnícky materiál | 212400080 | 40 | 23.89 | EUR | April 09, 2024 | nezaplatené | ||
Levice | zdravotnícky materiál | 212400080 | 40 | 23.89 | EUR | April 09, 2024 | zaplatené | ||
Levice | Testovanie covid 19 | 202003669 | 2087210868 | 1200.0 | EUR | November 30, 2020 | zaplatené | ||
Levice | testovanie Covid 19/98 ľudí | 202003564 | 2087210853 | 2254.0 | EUR | November 13, 2020 | zaplatené | ||
Levice | testovanie Covid 19/98 ľudí | 202003564 | 2087210853 | 2254.0 | EUR | November 13, 2020 | zaplatené |