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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300165 | 230102394 | 370.5 | EUR | 13. November 2023 | zaplatené | ||
Levice | potraviny | 202300255 | 230102400 | 595.33 | EUR | 13. November 2023 | zaplatené | ||
Levice | potraviny | 202303809 | 230102402 | 317.1 | EUR | 13. November 2023 | zaplatené | ||
Levice | potraviny | 202303732 | 230102401 | 164.62 | EUR | 13. November 2023 | nezaplatené | ||
Levice | potraviny | 202300252 | 230102391 | 873.86 | EUR | 13. November 2023 | zaplatené | ||
Levice | potraviny | 202300142 | 230102396 | 205.64 | EUR | 13. November 2023 | nezaplatené | ||
Levice | potraviny | 202300246 | 230102395 | 450.62 | EUR | 13. November 2023 | nezaplatené | ||
Levice | potraviny | 202300244 | 230102352 | 691.75 | EUR | 09. November 2023 | zaplatené | ||
Levice | potraviny | 202300253 | 230102345 | 730.43 | EUR | 09. November 2023 | nezaplatené | ||
Levice | potraviny | 202300246 | 230102343 | 410.22 | EUR | 09. November 2023 | nezaplatené |