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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | pohonné látky | 4224020983 | 14421.55 | EUR | June 13, 2024 | ||||
Košice | E-kupóny | 202402111 | 1124017582 | 3170.7 | EUR | June 09, 2024 | May 30, 2024 | ||
Košice | E-kupóny | 202401810 | 1124016056 | 994.5 | EUR | June 09, 2024 | May 10, 2024 | ||
Poprad | Strava zamestnancov E-karty | 20240114 | 2076.75 | EUR | June 07, 2024 | ||||
Žilina | e-kupóny 6/2024 | 1124019303 | 1124019303 | 5786.68 | EUR | June 07, 2024 | June 07, 2024 | ||
Levice | Stravné pre zamestnancov za 06/2024 | 202400367 | 1124018598 | 1846.8 | EUR | June 05, 2024 | nezaplatené | ||
Levice | Stravné pre zamestnancov za 06/2024 | 202400367 | 1124018598 | 1846.8 | EUR | June 05, 2024 | zaplatené | ||
Žilina | e- kupńny 6/2024 | 1124018471 | 1124018471 | 256.05 | EUR | June 05, 2024 | June 04, 2024 | ||
Žilina | e- kupńny 6/2024 | 1124018047 | 1124018047 | 2374.85 | EUR | June 04, 2024 | June 01, 2024 | ||
Žilina | e- kupńny 6/2024 | 1124018047 | 1124018047 | 2374.85 | EUR | June 04, 2024 | June 01, 2024 |