Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300322 | 2023103642 | 46.5 | EUR | 10. December 2023 | zaplatené | ||
Levice | potraviny | 202300282 | 2023103662 | 35.61 | EUR | 10. December 2023 | zaplatené | ||
Levice | Potraviny | 202300322 | 2023103642 | 46.5 | EUR | 10. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300229 | 2023103719 | 35.59 | EUR | 17. December 2023 | zaplatené | ||
Levice | Potraviny | 202300321 | 2023103720 | 98.28 | EUR | 17. December 2023 | zaplatené | ||
Levice | Potraviny | 202300229 | 2023103719 | 35.59 | EUR | 17. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300321 | 2023103720 | 98.28 | EUR | 17. December 2023 | nezaplatené | ||
Levice | potraviny | 202300288 | 2023103740 | 53.22 | EUR | 17. December 2023 | zaplatené | ||
Levice | potraviny | 202300287 | 2023103771 | 38.31 | EUR | 20. December 2023 | zaplatené | ||
Levice | Potraviny | 202300230 | 2023103768 | 51.57 | EUR | 21. December 2023 | nezaplatené |