Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | propagačné predmety - produkty LYRA - 2023127 | 22775389 | 1187.4 | EUR | September 06, 2023 | ||||
Nitra | propagačné predmety - 20221891 | 22770629 | 370.76 | EUR | October 21, 2022 | ||||
Košice | Čoko v transparentnom vrecku | 202202844 | 21775965 | 619.2 | EUR | July 18, 2022 | July 06, 2022 | ||
Košice | Čoko v transparentnom vrecku | 202202844 | 21775965 | 619.2 | EUR | July 18, 2022 | July 06, 2022 | ||
Košice | Čoko v transparentnom vrecku | 202202844 | 21775965 | 619.2 | EUR | July 18, 2022 | July 06, 2022 | ||
Nitra | propagačný matreriál - 20220682 | 21775230 | 731.0 | EUR | May 09, 2022 | ||||
Nitra | faktúra za tovar - 20220096 | 21773781 | 228.6 | EUR | February 11, 2022 | ||||
Košice | Čokoláda v transparentnom vrecku Milk s posypom | 202200075 | 21773446 | 540.0 | EUR | January 27, 2022 | January 13, 2022 | ||
Košice | Čokoláda v transparentnom vrecku Milk s posypom | 202200075 | 21773446 | 540.0 | EUR | January 27, 2022 | January 13, 2022 | ||
Košice | Čokoláda v transparentnom vrecku Milk s posypom | 202200075 | 21773446 | 540.0 | EUR | January 27, 2022 | January 13, 2022 |