Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202000012 | 2020100083 | 30.84 | EUR | 12. Január 2020 | zaplatené | ||
Levice | potraviny | 201900169 | 2019102542 | 44.22 | EUR | 22. December 2019 | zaplatené | ||
Levice | Potraviny | 201900304 | 2019102541 | 83.43 | EUR | 20. December 2019 | zaplatené | ||
Levice | Potraviny | 201900298 | 2019102516 | 44.39 | EUR | 15. December 2019 | zaplatené | ||
Levice | potraviny | 201900167 | 2019102515 | 19.66 | EUR | 15. December 2019 | zaplatené | ||
Levice | potraviny | 201900162 | 2019102453 | 9.82 | EUR | 08. December 2019 | zaplatené | ||
Levice | Potraviny | 201900294 | 2019102454 | 52.44 | EUR | 08. December 2019 | zaplatené | ||
Levice | potraviny | 201900160 | 2019102389 | 9.82 | EUR | 30. November 2019 | zaplatené | ||
Levice | Potraviny | 201900285 | 2019102390 | 43.81 | EUR | 29. November 2019 | zaplatené | ||
Levice | Potraviny | 201900279 | 2019102327 | 44.64 | EUR | 29. November 2019 | zaplatené |