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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny | 3202473 | 2328.42 | EUR | April 06, 2024 | ||||
Pezinok | potraviny | 4202473 | 2057.5 | EUR | April 06, 2024 | ||||
Pezinok | 3202470 | 2929.57 | EUR | April 04, 2024 | |||||
Pezinok | všeobecný materiál ŠJ réžia | 420245 | 161.1 | EUR | April 04, 2024 | ||||
Pezinok | potraviny do šj | 6202471 | 313.59 | EUR | April 02, 2024 | ||||
Pezinok | potraviny do ŠJ | 6202476 | 2031.36 | EUR | March 28, 2024 | ||||
Pezinok | potraviny do ŠJ | 6202474 | 1188.8 | EUR | March 27, 2024 | ||||
Pezinok | hygienické a čistiace potreby | 320244 | 82.56 | EUR | March 27, 2024 | ||||
Pezinok | potraviny do ŠJ | 5202474 | 1686.43 | EUR | March 27, 2024 | ||||
Pezinok | potraviny do šj | 5202471 | 425.93 | EUR | March 22, 2024 |