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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | propagačné predmety / regionálne produkty s chilli - 20231777 | 23709 | 558.0 | EUR | October 27, 2023 | ||||
Nitra | propagačný predmet - 20230398 | 23217 | 331.2 | EUR | April 17, 2023 | ||||
Nitra | propagačné predmety - 20221152 | 22410 | 450.0 | EUR | July 04, 2022 | ||||
Nitra | za tovar - 20220188 | 22106 | 450.0 | EUR | March 02, 2022 | ||||
Nitra | za tovar - 20212019 | 202100127 | 504.0 | EUR | November 23, 2021 | ||||
Nitra | za propagačné predmety - 20210904 | 20210104 | 356.0 | EUR | June 25, 2021 | ||||
Nitra | faktúra za tovar - 20201690 | 20200013 | 509.5 | EUR | November 12, 2020 | ||||
Nitra | za tovar - 20191114 | 20190073 | 492.5 | EUR | July 22, 2019 |