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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100161 | 20211043 | 141.0 | EUR | 19. November 2021 | zaplatené | ||
Levice | potraviny | 202100200 | 20211034 | 344.8 | EUR | 19. November 2021 | zaplatené | ||
Levice | potraviny | 202100180 | 20211032 | 586.2 | EUR | 19. November 2021 | zaplatené | ||
Levice | nakup potravin | 202100094 | 20211027 | 152.39 | EUR | 15. November 2021 | zaplatené | ||
Levice | potraviny | 202100157 | 20210977 | 667.52 | EUR | 10. November 2021 | zaplatené | ||
Levice | nakup potravin | 202100091 | 20210978 | 127.76 | EUR | 10. November 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 20210972 | 720.04 | EUR | 10. November 2021 | zaplatené | ||
Levice | potraviny | 202100183 | 20210973 | 615.48 | EUR | 10. November 2021 | zaplatené | ||
Levice | Potraviny | 202100224 | 20210975 | 702.36 | EUR | 09. November 2021 | zaplatené | ||
Levice | Potraviny | 202100218 | 20210934 | 538.29 | EUR | 31. Október 2021 | zaplatené |