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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | - dodávka potravín - ŠJ F.Kráľa | 180236 | 208.78 | EUR | March 07, 2018 | zaplatené | |||
Prešov | - dodávka potravín - ŠJ Haburská | 180240 | 53.57 | EUR | March 07, 2018 | zaplatené | |||
Prešov | -potraviny - ŠJ Mukačevská | 180085 | 299.81 | EUR | February 14, 2018 | zaplatené | |||
Prešov | -potraviny - ŠJ Hviezdoslavova | 180080 | 81.82 | EUR | February 14, 2018 | zaplatené | |||
Prešov | -potraviny - ŠJ Bratislavská | 180084 | 208.03 | EUR | February 10, 2018 | zaplatené | |||
Prešov | - dodávka potravín - ŠJ Haburská | 180082 | 91.69 | EUR | February 10, 2018 | zaplatené | |||
Prešov | - dodávka potravín - ŠJ F.Kráľa | 180086 | 137.56 | EUR | February 10, 2018 | zaplatené | |||
Prešov | - dodávka potravín - ŠJ Volgogradská | 180076 | 166.07 | EUR | February 07, 2018 | zaplatené | |||
Prešov | - dodávka potravín - ŠJ Haburská | 171421 | 78.39 | EUR | January 18, 2018 | zaplatené | |||
Prešov | -potraviny - ŠJ Mukačevská | 171422 | 230.22 | EUR | January 16, 2018 | zaplatené |