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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300170 | 230101519 | 607.27 | EUR | June 26, 2023 | nezaplatené | ||
Levice | potraviny | 202300170 | 230101519 | 607.27 | EUR | June 26, 2023 | zaplatené | ||
Levice | potraviny | 202302176 | 230101523 | 149.76 | EUR | June 26, 2023 | zaplatené | ||
Levice | potraviny | 202302038 | 230101517 | 154.65 | EUR | June 26, 2023 | zaplatené | ||
Levice | potraviny | 202300166 | 230101513 | 815.56 | EUR | June 26, 2023 | nezaplatené | ||
Levice | potraviny | 202302176 | 230101523 | 149.76 | EUR | June 26, 2023 | nezaplatené | ||
Levice | potraviny | 202302075 | 230101524 | 275.95 | EUR | June 26, 2023 | zaplatené | ||
Levice | nákup potravín | 202300112 | 230101528 | 423.61 | EUR | June 26, 2023 | zaplatené | ||
Levice | potraviny | 202300166 | 230101513 | 815.56 | EUR | June 26, 2023 | zaplatené | ||
Levice | nákup potravín | 202300112 | 230101528 | 423.61 | EUR | June 26, 2023 | nezaplatené |