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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za tovar - potraviny pre MŠ - 20140072 | 12 | 69.84 | EUR | January 13, 2015 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - 20140072 | 12 | 69.84 | EUR | January 13, 2015 | ||||
Nitra | za potraviny pre MŠ - 20150143 | 01 | 34.73 | EUR | February 17, 2015 | ||||
Nitra | za potraviny pre MŠ - 20150143 | 01 | 34.73 | EUR | February 17, 2015 | ||||
Nitra | za dodaný tovar - 20150143 | 02 | 55.75 | EUR | March 19, 2015 | ||||
Nitra | za dodaný tovar - 20150143 | 02 | 55.75 | EUR | March 19, 2015 | ||||
Nitra | zapotraviny - 20150143 | 03 | 47.83 | EUR | April 20, 2015 | ||||
Nitra | zapotraviny - 20150143 | 03 | 47.83 | EUR | April 20, 2015 | ||||
Nitra | za tovar - 20150143 | 04 | 46.47 | EUR | May 19, 2015 | ||||
Nitra | za tovar - 20150143 | 04 | 46.47 | EUR | May 19, 2015 |