Invoices

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City Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice potraviny Foodservice Nitra s.r.o. 202400095 240101195 557.77 EUR April 11, 2024 nezaplatené
Levice servis kosačiek,krovinorezov,motorovej píly,malotraktora BJL Garden spol. s r.o. 212400139 24030 3420.45 EUR April 11, 2024 zaplatené
Levice office internet-2024/4-5 UPC BROADBAND SLOVAKIA, s.r.o. 212400143 9129777 33.8 EUR April 11, 2024 zaplatené
Levice potraviny AGRO TAMI a.s. 202400105 24205480 152.29 EUR April 11, 2024 zaplatené
Levice potraviny ATC-JR s.r.o. 202400096 2401401975 311.75 EUR April 11, 2024 zaplatené
Levice fakt. za EE 03/2024 MŠ Dopravná Slovenský plynárenský priemysel, a.s. 202401304 8410004309 107.78 EUR April 11, 2024 zaplatené
Levice N.hrd.13 banka - vyučt.EE 3/24 Slovenský plynárenský priemysel, a.s. 202401303 8410004308 52.73 EUR April 11, 2024 zaplatené
Levice Potraviny ATC-JR s.r.o. 202400131 2401401973 407.27 EUR April 11, 2024 nezaplatené
Levice potraviny Foodservice Nitra s.r.o. 202400099 240101196 619.69 EUR April 11, 2024 nezaplatené
Levice office internet-2024/4-5 UPC BROADBAND SLOVAKIA, s.r.o. 212400144 9142319 37.8 EUR April 11, 2024 nezaplatené