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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300282 | 20231854 | 1081.25 | EUR | 07. December 2023 | nezaplatené | ||
Levice | potraviny | 202300282 | 20231854 | 1081.25 | EUR | 07. December 2023 | zaplatené | ||
Levice | nakup ponakup potravin | 202300184 | 20231853 | 399.98 | EUR | 07. December 2023 | nezaplatené | ||
Levice | potraviny | 202300282 | 20231854 | 1081.25 | EUR | 07. December 2023 | nezaplatené | ||
Levice | nakup ponakup potravin | 202300184 | 20231853 | 399.98 | EUR | 07. December 2023 | zaplatené | ||
Levice | Potraviny | 202300311 | 20231855 | 596.22 | EUR | 07. December 2023 | nezaplatené | ||
Levice | potraviny | 202300280 | 20231825 | 708.89 | EUR | 08. December 2023 | zaplatené | ||
Levice | Potraviny | 202300320 | 20231916 | 822.89 | EUR | 18. December 2023 | zaplatené | ||
Levice | Potraviny | 202300320 | 20231916 | 822.89 | EUR | 18. December 2023 | nezaplatené | ||
Levice | potraviny | 202300292 | 20231906 | 1970.77 | EUR | 19. December 2023 | nezaplatené |