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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektromateriál | 212100318 | 2136100548 | 20.42 | EUR | August 31, 2021 | zaplatené | ||
Levice | elektromateriál | 212100261 | 2136100472 | 54.96 | EUR | July 30, 2021 | zaplatené | ||
Levice | elektromateriál | 212100211 | 2136100410 | 215.1 | EUR | June 30, 2021 | zaplatené | ||
Levice | elektromateriál | 212100151 | 2136100306 | 44.75 | EUR | May 31, 2021 | zaplatené | ||
Levice | elektromateriál | 212100086 | 2136100193 | 28.38 | EUR | March 31, 2021 | zaplatené | ||
Levice | elektromateriál | 212000523 | 2036100830 | 207.13 | EUR | November 30, 2020 | zaplatené | ||
Levice | elektromateriál | 212000473 | 2036100751 | 497.53 | EUR | October 30, 2020 | zaplatené | ||
Levice | elektromateriál | 212000413 | 2036100663 | 657.62 | EUR | September 30, 2020 | zaplatené | ||
Levice | elektromateriál | 212000312 | 2036100505 | 373.5 | EUR | July 31, 2020 | zaplatené | ||
Levice | elektromateriál | 212000258 | 2036100423 | 348.66 | EUR | June 30, 2020 | zaplatené |