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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny do vianočných balíčkov | 201804104 | 18001904 | 13239.2 | EUR | December 03, 2018 | zaplatené | ||
Levice | potraviny do vianočných balíčkov | 201804104 | 18001904 | 13239.2 | EUR | December 03, 2018 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny do vianočných balíčkov, množ.: 1 , jedn. cena: 13 242,2400 EUR, spolu: 13 242,24 EUR | 201801194 | 13242.24 | EUR | November 24, 2018 | November 23, 2018 | |||
Levice | potraviny do vianočných balíčkov, množ.: 1 , jedn. cena: 13 242,2400 EUR, spolu: 13 242,24 EUR | 201801194 | 13242.24 | EUR | November 24, 2018 | November 23, 2018 | |||
Levice | potraviny do vianočných balíčkov, množ.: 1 , jedn. cena: 13 242,2400 EUR, spolu: 13 242,24 EUR | 201801194 | 13242.24 | EUR | November 24, 2018 | November 23, 2018 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Zrušenie NZ | 319 | 0.0 | EUR | April 06, 2013 | April 07, 2013 | |||
Levice | Trio | 1248 | 162466.52 | EUR | November 22, 2019 | December 15, 2019 | |||
Levice | Trio | 1248 | 118865.96 | EUR | November 22, 2019 | December 15, 2019 | |||
Levice | Trio | 1248 | 172483.28 | EUR | November 22, 2019 | December 15, 2019 | |||
Levice | Trio | 1248 | 157893.44 | EUR | November 22, 2019 | December 15, 2019 | |||
Levice | Trio | 1248 | 210298.64 | EUR | November 22, 2019 | December 15, 2019 |