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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 18020031 | 29.8 | EUR | February 26, 2018 | ||||
Poprad | Potraviny ŠJ | 18020010 | 228.4 | EUR | February 26, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800147 | 704.63 | EUR | February 26, 2018 | ||||
Poprad | Potraviny ŠJ | 18020008 | 51.71 | EUR | February 26, 2018 | ||||
Poprad | čistiace prostriedky | 201800148 | 228.14 | EUR | February 23, 2018 | ||||
Poprad | Nákup potravín ŠJ | 2001800043 | 188.48 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800142 | 222.79 | EUR | February 20, 2018 | ||||
Poprad | Nákup potravín ŠJ | 2001800044 | 68.18 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800132 | 173.42 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800118 | 265.42 | EUR | February 20, 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 |