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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200239 | 20221609 | 1153.93 | EUR | 08. December 2022 | zaplatené | ||
Levice | Potraviny | 202200260 | 20221622 | 233.54 | EUR | 05. December 2022 | zaplatené | ||
Levice | potraviny | 202200232 | 20221562 | 1421.52 | EUR | 29. November 2022 | zaplatené | ||
Levice | nakup potravin | 202200135 | 20221565 | 501.29 | EUR | 29. November 2022 | zaplatené | ||
Levice | potraviny | 202200230 | 20221560 | 1507.67 | EUR | 29. November 2022 | zaplatené | ||
Levice | potraviny | 202200247 | 20221553 | 1393.9 | EUR | 29. November 2022 | zaplatené | ||
Levice | Potraviny | 202200248 | 20221561 | 991.36 | EUR | 29. November 2022 | zaplatené | ||
Levice | Potraviny | 202200235 | 20221520 | 303.63 | EUR | 18. November 2022 | zaplatené | ||
Levice | potraviny | 202200221 | 20221519 | 407.13 | EUR | 18. November 2022 | zaplatené | ||
Levice | potraviny | 202200220 | 20221518 | 617.28 | EUR | 18. November 2022 | zaplatené |