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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - potraviny - ŠJ pri MŠ Haburská 9 | 210195 | 63.09 | EUR | March 05, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Mukačevská 27 | 210200 | 338.49 | EUR | March 09, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Fraňa Kráľa | 210309 | 273.25 | EUR | April 09, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Haburská | 210310 | 59.17 | EUR | April 15, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Mukačevská | 210312 | 303.66 | EUR | April 15, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ MŠ Fraňa Kráľa | 210387 | 296.79 | EUR | May 10, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Haburská | 210420 | 102.0 | EUR | May 11, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Mukačevská | 210419 | 390.86 | EUR | May 12, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Mukačevská | 210545 | 578.98 | EUR | June 03, 2021 | zaplatené | |||
Prešov | - potraviny - ŠJ pri MŠ Fraňa Kráľa | 210543 | 324.08 | EUR | June 03, 2021 | zaplatené |