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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100123 | 20210732 | 806.25 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100127 | 20210733 | 553.58 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100124 | 20210680 | 804.75 | EUR | 10. September 2021 | zaplatené | ||
Levice | Potraviny | 202100162 | 20210681 | 515.18 | EUR | 10. September 2021 | zaplatené | ||
Levice | potraviny | 202100123 | 20210719 | 223.45 | EUR | 10. September 2021 | zaplatené | ||
Levice | potraviny | 202100102 | 20210678 | 398.99 | EUR | 09. September 2021 | zaplatené | ||
Levice | nakup potravin | 202100059 | 20210692 | 255.97 | EUR | 09. September 2021 | zaplatené | ||
Levice | potraviny | 202100116 | 20210679 | 769.74 | EUR | 09. September 2021 | zaplatené | ||
Levice | potraviny | 202100108 | 20210645 | 233.91 | EUR | 31. August 2021 | zaplatené | ||
Levice | potraviny | 202100101 | 20210603 | 90.88 | EUR | 06. Júl 2021 | zaplatené |