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City | Name | Internal invoice number | External invoice number | arrow_upward Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201500321 | 2015005459 | -101.84 | EUR | October 06, 2015 | zaplatené | ||
Levice | potraviny | 201600101 | 2016002840 | 3.43 | EUR | May 02, 2016 | zaplatené | ||
Levice | potraviny | 202200034 | 2022001342 | 9.3 | EUR | March 07, 2022 | zaplatené | ||
Levice | Potraviny | 202200020 | 2022000695 | 11.06 | EUR | January 31, 2022 | zaplatené | ||
Levice | Potraviny | 201501115 | 2015002233 | 11.35 | EUR | April 09, 2015 | zaplatené | ||
Nitra | za potraviny pre ZŠS - 1129/20 | 2021000103 | 12.76 | EUR | January 26, 2021 | ||||
Levice | potraviny | 201400118 | 2014005462 | 13.48 | EUR | September 08, 2014 | zaplatené | ||
Levice | nakup potravin | 201600127 | 2016003709 | 13.96 | EUR | June 20, 2016 | zaplatené | ||
Levice | potraviny | 201703317 | 2017004786 | 13.99 | EUR | September 21, 2017 | zaplatené | ||
Levice | potraviny | 201600151 | 2016005360 | 14.0 | EUR | October 13, 2016 | zaplatené |