Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 rozličného druhu pre ZŠS Novomeského na r. 2014, obj. č. 20140072 | 11 | 26.83 | EUR | December 13, 2014 | ||||
Nitra | za potraviny rozličného druhu pre ZŠS Novomeského na r. 2014, obj. č. 20140072 | 11 | 26.83 | EUR | December 13, 2014 | ||||
Nitra | za potraviny - 20140072 | 09 | 39.27 | EUR | October 15, 2014 | ||||
Nitra | za potraviny - 20140072 | 09 | 39.27 | EUR | October 15, 2014 |