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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300098 | 230101356 | 410.83 | EUR | June 08, 2023 | zaplatené | ||
Levice | potraviny | 202300156 | 230101363 | 286.87 | EUR | June 08, 2023 | zaplatené | ||
Levice | potraviny | 202300151 | 230101366 | 933.16 | EUR | June 08, 2023 | zaplatené | ||
Levice | potraviny | 202300151 | 230101366 | 933.16 | EUR | June 08, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300098 | 230101356 | 410.83 | EUR | June 08, 2023 | nezaplatené | ||
Levice | potraviny | 202300149 | 230101367 | 766.77 | EUR | June 08, 2023 | zaplatené | ||
Levice | nákup potravín | 202300098 | 230101356 | 410.83 | EUR | June 08, 2023 | nezaplatené | ||
Levice | potraviny | 202301811 | 230101351 | 283.32 | EUR | June 06, 2023 | zaplatené | ||
Levice | potraviny | 202301811 | 230101351 | 283.32 | EUR | June 06, 2023 | nezaplatené | ||
Levice | potraviny | 202301789 | 230101333 | 268.76 | EUR | June 05, 2023 | zaplatené |