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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100121 | 210101058 | 913.58 | EUR | 13. September 2021 | zaplatené | ||
Levice | potraviny | 202100120 | 210101080 | 233.54 | EUR | 16. September 2021 | zaplatené | ||
Levice | potraviny | 202100108 | 210101082 | 916.78 | EUR | 16. September 2021 | zaplatené | ||
Levice | potraviny | 202102767 | 210101113 | 431.44 | EUR | 20. September 2021 | zaplatené | ||
Levice | nakup potravin | 202100062 | 210101105 | 378.92 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100128 | 210101104 | 493.75 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202102723 | 210101109 | 136.94 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202100122 | 210101106 | 313.5 | EUR | 20. September 2021 | zaplatené | ||
Levice | potraviny | 202102730 | 2101011112 | 238.38 | EUR | 20. September 2021 | zaplatené | ||
Levice | Potraviny | 202100167 | 210101107 | 311.14 | EUR | 20. September 2021 | zaplatené |