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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900002 | 1900041 | 128.53 | EUR | January 09, 2019 | zaplatené | ||
Levice | potraviny | 201900007 | 1900042 | 801.95 | EUR | January 09, 2019 | zaplatené | ||
Levice | potraviny | 201900003 | 1900014 | 874.98 | EUR | January 07, 2019 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny: kolienka,vretená viacfarebné,hviezdičky,fliačky,niťovky,fazuľa biela,broskyňový kompót,ryža bask,šošovica,tarhoňa,kukurica sterilizovaná,detská výživa, množ.: 1 celok, jedn. cena: 1 168,7800 EUR, spolu: 1 168,78 EUR | 202000002 | 1168.78 | EUR | January 15, 2020 | January 08, 2020 | |||
Levice | Potraviny: semolínové cestoviny kolienka,niťovky,širpké rezance,slovenská ryža, šošovica,cereálne tyčinky orechové, detská tyčinka s vitaminmi, množ.: 1 celok, jedn. cena: 1 196,8300 EUR, spolu: 1 196,83 EUR | 202400069 | 1196.83 | EUR | March 19, 2024 | March 04, 2024 | |||
Nitra | 20240001 | EUR | January 03, 2024 | January 03, 2024 |