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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202200135 | 20221565 | 501.29 | EUR | 29. November 2022 | zaplatené | ||
Levice | Potraviny | 202200260 | 20221622 | 233.54 | EUR | 05. December 2022 | zaplatené | ||
Levice | potraviny | 202200239 | 20221609 | 1153.93 | EUR | 08. December 2022 | zaplatené | ||
Levice | nakup potravin | 202200139 | 20221638 | 189.21 | EUR | 08. December 2022 | zaplatené | ||
Levice | potraviny | 202200258 | 20221610 | 707.03 | EUR | 08. December 2022 | zaplatené | ||
Levice | potraviny | 202200237 | 20221639 | 731.52 | EUR | 09. December 2022 | zaplatené | ||
Levice | nakup potravin | 202200142 | 20221671 | 57.92 | EUR | 12. December 2022 | zaplatené | ||
Levice | potraviny | 202200264 | 20221673 | 299.42 | EUR | 14. December 2022 | zaplatené | ||
Levice | potraviny | 202200244 | 20221675 | 308.58 | EUR | 14. December 2022 | zaplatené | ||
Levice | potraviny | 202200248 | 20221672 | 603.54 | EUR | 19. December 2022 | zaplatené |