VITMEX Jozef Margala
Subject uniq ID: 48059536
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | nakup potravin | 201900007 | 152019 | 58.0 | EUR | January 14, 2019 | zaplatené | ||
| Levice | potraviny | 201900010 | 142019 | 40.0 | EUR | January 14, 2019 | zaplatené | ||
| Levice | Potraviny | 201900014 | 172019 | 228.0 | EUR | January 14, 2019 | zaplatené | ||
| Levice | potraviny | 201803831 | 2652018 | 80.0 | EUR | November 22, 2018 | zaplatené | ||
| Levice | Potraviny | 201800307 | 2632018 | 162.0 | EUR | November 19, 2018 | zaplatené | ||
| Levice | potraviny | 201802828 | 1272018 | 160.0 | EUR | September 11, 2018 | zaplatené | ||
| Levice | Potraviny | 201800216 | 1262018 | 348.0 | EUR | September 06, 2018 | zaplatené | ||
| Levice | potraviny | 201800116 | 1252018 | 70.0 | EUR | September 06, 2018 | zaplatené | ||
| Levice | potraviny | 201801494 | 1122018 | 116.0 | EUR | May 09, 2018 | zaplatené | ||
| Levice | potraviny | 201801006 | 592018 | 40.0 | EUR | April 06, 2018 | zaplatené |