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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | materiál | 212400210 | 2436100252 | 18.28 | EUR | May 31, 2024 | nezaplatené | ||
Levice | materiál | 212400210 | 2436100252 | 18.28 | EUR | May 31, 2024 | zaplatené | ||
Levice | materiál | 212400083 | 2436100070 | 195.58 | EUR | February 29, 2024 | nezaplatené | ||
Levice | materiál | 212400083 | 2436100070 | 195.58 | EUR | February 29, 2024 | zaplatené | ||
Levice | materiál | 212300627 | 2336100816 | 10.64 | EUR | December 21, 2023 | zaplatené | ||
Levice | materiál | 212300627 | 2336100816 | 10.64 | EUR | December 21, 2023 | nezaplatené | ||
Levice | elektromateriál | 212300582 | 2336100718 | 80.23 | EUR | November 30, 2023 | nezaplatené | ||
Levice | elektromateriál | 212300582 | 2336100718 | 80.23 | EUR | November 30, 2023 | zaplatené | ||
Levice | materiál | 212300536 | 2336100624 | 328.8 | EUR | October 31, 2023 | nezaplatené | ||
Levice | materiál | 212300536 | 2336100624 | 328.8 | EUR | October 31, 2023 | zaplatené |