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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ II. | 1001700223 | 110.84 | EUR | March 30, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700211 | 541.88 | EUR | March 29, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700187 | 600.08 | EUR | March 22, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700099 | 365.3 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700131 | 441.05 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700098 | 217.82 | EUR | March 02, 2017 | ||||
Poprad | Úhrada fa ŠJ2 | 2001700090 | 117.59 | EUR | March 02, 2017 | ||||
Poprad | Úhrada fa ŠJ1 | 2001700088 | 146.5 | EUR | March 02, 2017 | ||||
Poprad | Úhrada fa ŠJ | 2001700085 | 85.6 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700140 | 213.73 | EUR | March 02, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 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 |