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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 | 20202376 | 2406.25 | EUR | December 15, 2023 | ||||
Pezinok | potraviny do šj | 20202374 | 1596.26 | EUR | December 15, 2023 | ||||
Pezinok | potraviny do ŠJ | 19202376 | 2036.06 | EUR | December 08, 2023 | ||||
Pezinok | potraviny do ŠJ | 18202376 | 1850.17 | EUR | December 08, 2023 | ||||
Pezinok | potraviny do šj | 19202371 | 530.18 | EUR | December 07, 2023 | ||||
Pezinok | potraviny do šj | 19202374 | 1393.31 | EUR | December 07, 2023 | ||||
Pezinok | potraviny ŠJ | 23202370 | 2572.24 | EUR | December 03, 2023 | ||||
Pezinok | čistiace potreby (všetky pracoviská) | 1120234 | 703.64 | EUR | November 30, 2023 | ||||
Pezinok | čistiace a hygienické potreby do MŠ | 5202310 | 1350.31 | EUR | November 30, 2023 | ||||
Pezinok | hygienické potreby (všetky pracoviská) | 1220234 | 576.9 | EUR | November 30, 2023 |