Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar - potraviny ZŠS | 2023090002 | 96.22 | EUR | September 26, 2023 | ||||
Nitra | potraviny - MŠ - ZŠS - 20220125 | 2021120018 | 26.73 | EUR | February 11, 2022 | ||||
Nitra | za potraviny pre ZŠS - 20211225 | 2021060009 | 56.73 | EUR | July 15, 2021 | ||||
Nitra | za potraviny pre ZŠS - 20211125 | 2021060010 | 35.76 | EUR | July 15, 2021 | ||||
Nitra | za potraviny pre MŠ, obj.č. 20190147 | 2019120016 | 130.66 | EUR | January 28, 2020 | ||||
Nitra | za potraviny ZŠS - 20180138 | 2018120021 | 66.55 | EUR | February 05, 2019 | ||||
Nitra | za potraviny pre MŠ, obj. č. 20170020 | 2017120021 | 146.16 | EUR | February 14, 2018 | ||||
Nitra | za potraviny pre MŠ - 20170020 | 2017020020 | 126.1 | EUR | March 22, 2017 | ||||
Nitra | za tovar | 2016050006 | 170.85 | EUR | June 24, 2016 | ||||
Nitra | za potraviny pre ZSŠ T. Vansovej na r. 2014, obj. č. 20140071 | 2014120018 | 195.51 | EUR | February 06, 2015 |