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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektromateriál | 212200581 | 2236100669 | 21.54 | EUR | October 31, 2022 | zaplatené | ||
Levice | elektromateriál | 212200515 | 2236100593 | 262.64 | EUR | September 30, 2022 | zaplatené | ||
Levice | elektromateriál | 212200515 | 2236100593 | 262.64 | EUR | September 30, 2022 | nezaplatené | ||
Levice | elektromateriál | 212200350 | 2236100397 | 41.52 | EUR | June 30, 2022 | zaplatené | ||
Levice | elektromateriál | 212200289 | 2236100305 | 129.61 | EUR | May 31, 2022 | zaplatené | ||
Levice | pec akumulačná | 212200230 | 2236100240 | 1296.0 | EUR | April 29, 2022 | zaplatené | ||
Levice | elektromateriál | 212200025 | 2236100048 | 74.57 | EUR | January 31, 2022 | zaplatené | ||
Levice | elektromateriál | 212100498 | 2136100775 | 37.22 | EUR | November 30, 2021 | zaplatené | ||
Levice | elektromateriál | 212100446 | 2136100698 | 208.33 | EUR | October 29, 2021 | zaplatené | ||
Levice | elektromateriál | 212100390 | 2136100625 | 7.19 | EUR | September 30, 2021 | zaplatené |