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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny do ŠJ | 1202474 | 680.32 | EUR | January 15, 2024 | ||||
Pezinok | potraviny do ŠJ | 1202476 | 1045.86 | EUR | January 15, 2024 | ||||
Pezinok | potraviny do šj | 21202371 | 486.03 | EUR | January 15, 2024 | ||||
Pezinok | čistiace a hygienické potreby | 1220234 | 404.74 | EUR | January 10, 2024 | ||||
Pezinok | potraviny do ŠJ | 21202376 | 2589.92 | EUR | January 10, 2024 | ||||
Pezinok | potraviny do šj | 21202374 | 1349.89 | EUR | January 09, 2024 | ||||
Pezinok | potraviny ŠJ | 12202370 | 2008.6 | EUR | December 28, 2023 | ||||
Pezinok | potraviny | 18202373 | 2788.55 | EUR | December 21, 2023 | ||||
Pezinok | potraviny | 19202373 | 2722.5 | EUR | December 21, 2023 | ||||
Pezinok | potraviny do ŠJ | 20202376 | 2406.25 | EUR | December 15, 2023 |