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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300112 | 230101528 | 423.61 | EUR | June 26, 2023 | zaplatené | ||
Levice | potraviny | 202300164 | 230101451 | 704.28 | EUR | June 22, 2023 | nezaplatené | ||
Levice | potraviny | 202300164 | 230101490 | 975.54 | EUR | June 22, 2023 | zaplatené | ||
Levice | potraviny | 202300164 | 230101451 | 704.28 | EUR | June 22, 2023 | zaplatené | ||
Levice | potraviny | 202300168 | 230101492 | 613.37 | EUR | June 22, 2023 | zaplatené | ||
Levice | potraviny | 202300168 | 230101492 | 613.37 | EUR | June 22, 2023 | nezaplatené | ||
Levice | potraviny | 202300159 | 230101463 | 829.1 | EUR | June 19, 2023 | nezaplatené | ||
Levice | potraviny | 202301987 | 230101455 | 177.54 | EUR | June 19, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300107 | 230101450 | 280.16 | EUR | June 19, 2023 | nezaplatené | ||
Levice | potraviny | 202300159 | 230101463 | 829.1 | EUR | June 19, 2023 | zaplatené |