Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Spotrebný materiál | 20240058 | 17.0 | EUR | April 04, 2024 | ||||
Levice | zal. fa | 212400175 | 124013399 | 0.0 | EUR | April 23, 2024 | zaplatené | ||
Levice | led svietidlá | 212400177 | 1124013399 | 163.93 | EUR | May 03, 2024 | nezaplatené | ||
Levice | led svietidlá | 212400177 | 1124013399 | 163.93 | EUR | May 03, 2024 | zaplatené | ||
Levice | led svietidlá | 212400177 | 1124013399 | 0.0 | EUR | May 09, 2024 | nezaplatené |