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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za potraviny pre ZŠS Novomeského na r. 2014, obj. č. 20140072 | 06 | 98.05 | EUR | July 23, 2014 | ||||
Nitra | za potraviny pre ZŠS Novomeského na r. 2014, obj. č. 20140072 | 06 | 98.05 | EUR | July 23, 2014 | ||||
Nitra | za tovar - 20140072 | 05 | 32.15 | EUR | June 17, 2014 | ||||
Nitra | za tovar - 20140072 | 05 | 32.15 | EUR | June 17, 2014 | ||||
Nitra | za potraviny pre MŠ, ZŠ, obj.č. 20140072 | 04 | 50.34 | EUR | May 29, 2014 | ||||
Nitra | za potraviny pre MŠ, ZŠ, obj.č. 20140072 | 04 | 50.34 | EUR | May 29, 2014 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - 20140072 | 03 | 32.08 | EUR | April 24, 2014 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - 20140072 | 03 | 32.08 | EUR | April 24, 2014 | ||||
Nitra | za potraviny pre MŠ, obj. č. 20140072 | 02 | 20.84 | EUR | March 24, 2014 | ||||
Nitra | za potraviny pre MŠ, obj. č. 20140072 | 02 | 20.84 | EUR | March 24, 2014 |