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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201700324 | 5817 | 203.25 | EUR | 20. November 2017 | zaplatené | ||
Levice | Potraviny | 201700287 | 5917 | 207.26 | EUR | 20. November 2017 | zaplatené | ||
Levice | Potraviny | 201700295 | 7517 | 134.75 | EUR | 27. November 2017 | zaplatené | ||
Levice | nakup potravin | 201700210 | 7817 | 113.95 | EUR | 27. November 2017 | zaplatené | ||
Levice | Potraviny | 201700307 | 9917 | 125.52 | EUR | 04. December 2017 | zaplatené | ||
Levice | potraviny | 201700178 | 10117 | 126.52 | EUR | 04. December 2017 | zaplatené | ||
Levice | potraviny | 201704316 | 9217 | 123.39 | EUR | 04. December 2017 | zaplatené | ||
Levice | potraviny | 201700163 | 10617 | 117.97 | EUR | 07. December 2017 | zaplatené | ||
Levice | potraviny | 201700182 | 10217 | 87.55 | EUR | 07. December 2017 | zaplatené | ||
Levice | nakup potravin | 201700222 | 11817 | 113.66 | EUR | 11. December 2017 | zaplatené |