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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za dodaný tovar | 12 | 68.57 | EUR | January 20, 2012 | ||||
Nitra | za dodaný tovar | 12 | 68.57 | EUR | January 20, 2012 | ||||
Nitra | faktúra za potraviny pre MŠ | 01 | 39.43 | EUR | February 16, 2012 | ||||
Nitra | faktúra za potraviny pre MŠ | 01 | 39.43 | EUR | February 16, 2012 | ||||
Nitra | faktúra za tovar potraviny MŠ | 02 | 56.53 | EUR | March 19, 2012 | ||||
Nitra | faktúra za tovar potraviny MŠ | 02 | 56.53 | EUR | March 19, 2012 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ z.č.510 | 03 | 58.06 | EUR | April 17, 2012 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ z.č.510 | 03 | 58.06 | EUR | April 17, 2012 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - z.č. 510/2011 | 03 | 24.89 | EUR | May 18, 2012 | ||||
Nitra | faktúra za tovar - potraviny pre MŠ - z.č. 510/2011 | 03 | 24.89 | EUR | May 18, 2012 |