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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202400015 | 20240039 | 509.81 | EUR | 09. Január 2024 | nezaplatené | ||
Levice | Potraviny | 202300319 | 20231934 | 484.22 | EUR | 21. December 2023 | zaplatené | ||
Levice | Potraviny | 202300319 | 20231934 | 484.22 | EUR | 21. December 2023 | nezaplatené | ||
Levice | potraviny | 202300288 | 20231905 | 1812.37 | EUR | 21. December 2023 | zaplatené | ||
Levice | potraviny | 202300288 | 20231905 | 1812.37 | EUR | 21. December 2023 | nezaplatené | ||
Levice | nakup potravin | 202300191 | 20231904 | 464.95 | EUR | 19. December 2023 | nezaplatené | ||
Levice | potraviny | 202300292 | 20231906 | 1970.77 | EUR | 19. December 2023 | zaplatené | ||
Levice | nakup potravin | 202300191 | 20231904 | 464.95 | EUR | 19. December 2023 | zaplatené | ||
Levice | potraviny | 202300292 | 20231906 | 1970.77 | EUR | 19. December 2023 | nezaplatené | ||
Levice | potraviny | 202300286 | 20231917 | 1273.0 | EUR | 19. December 2023 | zaplatené |