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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ2 | 2002400508 | 79.43 | EUR | June 14, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400507 | 370.04 | EUR | June 14, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400521 | 1157.87 | EUR | June 14, 2024 | ||||
Poprad | Fa za potraviny | 2002400225 | 236.76 | EUR | June 13, 2024 | ||||
Pezinok | čistiace a hygienické potreby | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400515 | 423.36 | EUR | June 12, 2024 | ||||
Pezinok | potraviny | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400506 | 860.27 | EUR | June 12, 2024 | ||||
Pezinok | faktúra za potraviny | 124129545 | 249.2 | EUR | June 09, 2024 | ||||
Pezinok | faktúra za potraviny | 124116378 | 504.68 | EUR | June 09, 2024 |