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City | arrow_upward Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | doplatok HN strava I. st | 212200126 | 2203876 | 56.61 | EUR | June 28, 2022 | zaplatené | ||
Levice | doplatok HN strava I. st | 212200283 | 2207347 | 30.78 | EUR | December 19, 2022 | zaplatené | ||
Levice | dopl.jedlo HN MŠ Kon. | 202104145 | 2105811 | 6.0 | EUR | December 16, 2021 | zaplatené | ||
Levice | HN strava doplatok potraviny | 212200150 | 2203875 | 49.95 | EUR | June 28, 2022 | zaplatené | ||
Levice | nakup pôotravin | 202300193 | 2307523 | 247.54 | EUR | December 19, 2023 | nezaplatené | ||
Levice | nakup pôotravin | 202300193 | 2307523 | 247.54 | EUR | December 19, 2023 | zaplatené | ||
Levice | nakup potraviin | 202400081 | 2402987 | 292.91 | EUR | May 17, 2024 | nezaplatené | ||
Levice | nakup potravin | 202400059 | 2402172 | 238.07 | EUR | April 12, 2024 | nezaplatené | ||
Levice | nakup potravin | 202400054 | 2402017 | 178.02 | EUR | April 05, 2024 | nezaplatené | ||
Levice | nakup potravin | 202400049 | 2401847 | 213.98 | EUR | March 28, 2024 | nezaplatené |