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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 201700384 | 191.99 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700416 | 266.63 | EUR | June 26, 2017 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001700292 | 202.78 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700319 | 322.13 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700390 | 307.01 | EUR | June 26, 2017 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001700233 | 19.29 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700431 | 150.19 | EUR | June 26, 2017 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001700275 | 179.51 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700502 | 340.73 | EUR | June 26, 2017 | ||||
Poprad | potraviny ŠJ II. | 201700447 | 177.66 | EUR | June 27, 2017 |
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 |