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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201700282 | 417 | 339.0 | EUR | 20. Október 2017 | zaplatené | ||
Levice | Potraviny | 201700262 | 917 | 121.15 | EUR | 23. Október 2017 | zaplatené | ||
Levice | Potraviny | 201700270 | 2217 | 235.73 | EUR | 02. November 2017 | zaplatené | ||
Levice | potraviny | 201700302 | 2417 | 339.66 | EUR | 02. November 2017 | zaplatené | ||
Levice | potraviny | 201700306 | 3317 | 183.46 | EUR | 06. November 2017 | zaplatené | ||
Levice | nakup potravin | 201700191 | 3417 | 283.06 | EUR | 06. November 2017 | zaplatené | ||
Levice | potraviny | 201700159 | 2717 | 129.84 | EUR | 06. November 2017 | zaplatené | ||
Levice | potraviny | 201700312 | 4617 | 274.56 | EUR | 13. November 2017 | zaplatené | ||
Levice | nakup potravin | 201700197 | 20173380 | 50.63 | EUR | 13. November 2017 | zaplatené | ||
Levice | potraviny | 201700315 | 5617 | 301.18 | EUR | 16. November 2017 | zaplatené |