Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100203 | 20211072 | 294.38 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100189 | 20211073 | 816.19 | EUR | 30. November 2021 | zaplatené | ||
Levice | nakup potravin | 202100105 | 20211075 | 186.74 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202100171 | 20211070 | 574.71 | EUR | 30. November 2021 | zaplatené | ||
Levice | Potraviny | 202100244 | 20211093 | 630.24 | EUR | 30. November 2021 | zaplatené | ||
Levice | nakup potravin | 202100110 | 20211129 | 144.65 | EUR | 14. December 2021 | zaplatené | ||
Levice | Potraviny | 202100258 | 20211125 | 834.59 | EUR | 16. December 2021 | zaplatené | ||
Levice | potraviny | 202100180 | 20211127 | 1406.57 | EUR | 16. December 2021 | zaplatené | ||
Levice | potraviny | 202100208 | 20211157 | 557.96 | EUR | 16. December 2021 | zaplatené | ||
Levice | potraviny | 202100201 | 20211126 | 1248.82 | EUR | 16. December 2021 | zaplatené |