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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar za účelom ďaľšieho predaja v TIC - 20232243 | 2320213509 | 323.32 | EUR | November 29, 2023 | ||||
Levice | helium | 212300435 | 2320213840 | 42.8 | EUR | November 20, 2023 | zaplatené | ||
Nitra | za tovar - 20231102 | 2320208342 | 180.0 | EUR | July 06, 2023 | ||||
Nitra | za tovar - 20231101 | 2320208323 | 48.6 | EUR | July 06, 2023 | ||||
Nitra | za tovar, obj.č.20230779 | 2320206532 | 323.25 | EUR | May 29, 2023 | ||||
Levice | ponôcky ŠKD | 212300025 | 2320201583 | 112.2 | EUR | February 06, 2023 | zaplatené | ||
Trnava | kompresor | 1482 | 181.9 | July 14, 2022 | |||||
Nitra | za tovar - 20221153 | 2220207368 | 279.5 | EUR | July 04, 2022 | ||||
Nitra | tovar pre TIC - 20211852 | 2120213642 | 95.8 | EUR | October 27, 2021 | ||||
Nitra | za tovar - kľúčenky, magnetky, prívesky, šálky - 20192017 | 20192297 | 520.39 | EUR | October 29, 2019 |