Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | 211500166 | 201504374 | 1346.61 | EUR | 29. December 2015 | zaplatené | |||
Levice | toner | 211500320 | 201504336 | 27.58 | EUR | 21. December 2015 | zaplatené | ||
Levice | kancle. potreby | 211500319 | 201504304 | 28.86 | EUR | 18. December 2015 | zaplatené | ||
Levice | 211500123 | 201504036 | 447.77 | EUR | 03. December 2015 | zaplatené | |||
Levice | 211500124 | 201503993 | 18.0 | EUR | 03. December 2015 | zaplatené | |||
Levice | toner | 211500268 | 201503901 | 28.68 | EUR | 23. November 2015 | zaplatené | ||
Levice | toner | 211500256 | 201503777 | 223.27 | EUR | 10. November 2015 | zaplatené | ||
Levice | oprava tlačiarne | 211500198 | 201503177 | 51.65 | EUR | 25. September 2015 | zaplatené | ||
Levice | toner | 211500199 | 201503149 | 134.23 | EUR | 24. September 2015 | zaplatené | ||
Levice | toner | 211500193 | 201503078 | 28.68 | EUR | 18. September 2015 | zaplatené |