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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 | 17202374 | 2137.74 | EUR | October 31, 2023 | ||||
Pezinok | potraviny | 16202373 | 2443.19 | EUR | October 25, 2023 | ||||
Pezinok | potraviny | 17202373 | 2476.59 | EUR | October 25, 2023 | ||||
Pezinok | potraviny do šj | 16202374 | 1284.33 | EUR | October 13, 2023 | ||||
Pezinok | potraviny do ŠJ | 15202376 | 2136.07 | EUR | October 11, 2023 | ||||
Pezinok | potraviny ŠJ | 9202370 | 2871.28 | EUR | October 07, 2023 | ||||
Pezinok | čistiace potreby | 920235 | 460.0 | EUR | October 05, 2023 | ||||
Pezinok | čistiace prostriedky | 820235 | 359.55 | EUR | October 05, 2023 | ||||
Pezinok | potraviny do šj | 15202371 | 972.17 | EUR | September 29, 2023 | ||||
Pezinok | potraviny do šj | 15202374 | 1520.48 | EUR | September 29, 2023 |