Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202100105 | 20211075 | 186.74 | EUR | 30. November 2021 | zaplatené | ||
Levice | Potraviny | 202100244 | 20211093 | 630.24 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100203 | 20211072 | 294.38 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100189 | 20211073 | 816.19 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 20211070 | 574.71 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100200 | 20211034 | 344.8 | EUR | 19. November 2021 | zaplatené | ||
Levice | potraviny | 202100161 | 20211043 | 141.0 | EUR | 19. November 2021 | zaplatené | ||
Levice | Potraviny | 202100235 | 20211031 | 612.22 | 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 |