Invoices
| City | Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Levice | nakup potravin | René Šiko - Mäso - údeniny | 202400069 | 20240695 | 402.79 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | Foodservice Nitra s.r.o. | 202400116 | 240101447 | 844.96 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | Plotostrih STIGA HR 106c | SOLID plus s.r.o. | 212400118 | 20240780 | 99.0 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | Bohus Sestak s.r.o. | 202400115 | 2024002491 | 136.14 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | Bohus Sestak s.r.o. | 202400062 | 2024002487 | 223.72 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | Vyúčtovanie zmluvy za 04/2024 | Konica Minolta Slovakia, spol. s r.o. | 212400116 | 2240005949 | 615.86 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | PAm fruit s.r.o. | 202400060 | 2402526 | 586.43 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | Balónová brána 3m x 2,5 - vesmír | BALÓNOVÝ SEN s.r.o. | 212400112 | 2400057 | 182.0 | EUR | April 29, 2024 | zaplatené | ||
| Levice | potraviny | Bidfood Slovakia s.r.o.. | 202400063 | 124100806 | 196.39 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | Prístup k verejnej spráce SR. | Poradca podnikateľa, spol. s r.o. | 212400117 | 5924006204 | 228.0 | EUR | April 29, 2024 | nezaplatené |