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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Prijatá fa za potraviny | 2001800091 | 47.55 | EUR | March 08, 2018 | ||||
Poprad | potraviny ŠJ II. | 201800183 | 50.3 | EUR | March 05, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800143 | 45.75 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800153 | 35.05 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800152 | 2.44 | EUR | March 01, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800162 | 667.43 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800126 | 23.98 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800125 | 9.74 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800102 | 31.85 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800124 | 72.08 | EUR | February 28, 2018 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
Poprad | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 2024 |