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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202200265 | 2022104006 | 132.81 | EUR | 18. December 2022 | zaplatené | ||
Levice | potraviny | 202200242 | 2022104004 | 36.19 | EUR | 15. December 2022 | zaplatené | ||
Levice | Potraviny | 202200178 | 2022103956 | 21.26 | EUR | 11. December 2022 | zaplatené | ||
Levice | potraviny | 202200238 | 2022103983 | 51.08 | EUR | 11. December 2022 | zaplatené | ||
Levice | Potraviny | 202200259 | 2022103957 | 16.37 | EUR | 11. December 2022 | zaplatené | ||
Levice | Potraviny | 202200171 | 2022103896 | 29.23 | EUR | 04. December 2022 | zaplatené | ||
Levice | potraviny | 202200233 | 2022103853 | 31.93 | EUR | 30. November 2022 | zaplatené | ||
Levice | Potraviny | 202200256 | 2022103831 | 41.78 | EUR | 30. November 2022 | zaplatené | ||
Levice | potraviny | 202200229 | 2022103779 | 47.19 | EUR | 27. November 2022 | zaplatené | ||
Levice | Potraviny | 202200255 | 2022103756 | 53.89 | EUR | 27. November 2022 | zaplatené |