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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100123 | 20210719 | 223.45 | EUR | 10. 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 | nakup potravin | 202100063 | 20210728 | 176.4 | EUR | 20. September 2021 | zaplatené | ||
Levice | Potraviny | 202100169 | 20210731 | 399.5 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100127 | 20210733 | 553.58 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100123 | 20210732 | 806.25 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100110 | 20210729 | 726.33 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100117 | 20210781 | 1051.82 | EUR | 28. September 2021 | zaplatené | ||
Levice | potraviny | 202100145 | 20210806 | 599.29 | EUR | 30. September 2021 | zaplatené |