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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 MŠ - 2/2013 | 11 | 17.82 | EUR | December 17, 2013 | ||||
Nitra | za potraviny pre MŠ - 2/2013 | 11 | 17.82 | EUR | December 17, 2013 | ||||
Nitra | za dodaný tovar - 2/2013 | 12 | 61.94 | EUR | January 07, 2014 | ||||
Nitra | za dodaný tovar - 2/2013 | 12 | 61.94 | EUR | January 07, 2014 | ||||
Nitra | potraviny pre MŠ - 20140072 | 01 | 34.31 | EUR | February 17, 2014 | ||||
Nitra | potraviny pre MŠ - 20140072 | 01 | 34.31 | EUR | February 17, 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 | ||||
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 |