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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803110 | 180000777 | 142.56 | EUR | 01. Október 2018 | zaplatené | ||
Levice | potraviny | 201800233 | 180000773 | 151.79 | EUR | 01. Október 2018 | zaplatené | ||
Levice | Potraviny | 201800249 | 180000768 | 440.0 | EUR | 28. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800153 | 180000769 | 203.26 | EUR | 28. September 2018 | zaplatené | ||
Levice | potraviny | 201800250 | 180000766 | 554.2 | EUR | 28. September 2018 | zaplatené | ||
Levice | potraviny | 201800227 | 180000763 | 108.41 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201800170 | 180000762 | 179.04 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180000752 | 272.29 | EUR | 24. September 2018 | zaplatené | ||
Levice | potraviny | 201800168 | 180000753 | 232.0 | EUR | 24. September 2018 | zaplatené | ||
Levice | Potraviny | 201800239 | 180000751 | 47.74 | EUR | 24. September 2018 | zaplatené |