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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800150 | 180000652 | 299.51 | EUR | 30. August 2018 | zaplatené | ||
Levice | potraviny | 201800212 | 180000654 | 695.97 | EUR | 30. August 2018 | zaplatené | ||
Levice | Potraviny | 201800213 | 180000653 | 186.86 | EUR | 30. August 2018 | zaplatené | ||
Levice | potraviny | 201800225 | 180000693 | 528.58 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201800205 | 180000695 | 196.93 | EUR | 10. September 2018 | zaplatené | ||
Levice | Potraviny | 201800222 | 180000694 | 132.08 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201802832 | 180000676 | 47.6 | EUR | 11. September 2018 | zaplatené | ||
Levice | potraviny | 201802831 | 180000655 | 240.38 | EUR | 11. September 2018 | zaplatené | ||
Levice | Potraviny | 201800226 | 180000706 | 224.7 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201800231 | 180000720 | 383.96 | EUR | 17. September 2018 | zaplatené |