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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201402149 | 2014007 | 400.0 | EUR | June 26, 2014 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Objednávame si u Vás edukačnú pomôcku - nafukovacie črevo a odborný tím na "Deň zdravia", množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 201400443 | 400.0 | EUR | June 04, 2014 | June 03, 2014 | |||
Levice | Objednávame si u Vás edukačnú pomôcku - nafukovacie črevo a odborný tím na "Deň zdravia", množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 201400443 | 400.0 | EUR | June 04, 2014 | June 03, 2014 | |||
Levice | Objednávame si u Vás edukačnú pomôcku - nafukovacie črevo a odborný tím na "Deň zdravia", množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 201400443 | 400.0 | EUR | June 04, 2014 | June 03, 2014 | |||
Levice | 201400442 | 400.0 | EUR | June 03, 2014 | June 02, 2014 | ||||
Levice | 201400442 | 400.0 | EUR | June 03, 2014 | June 02, 2014 |