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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202200171 | 2022103896 | 29.23 | EUR | 04. December 2022 | zaplatené | ||
Levice | Potraviny | 202200259 | 2022103957 | 16.37 | EUR | 11. December 2022 | zaplatené | ||
Levice | potraviny | 202200238 | 2022103983 | 51.08 | EUR | 11. December 2022 | zaplatené | ||
Levice | Potraviny | 202200178 | 2022103956 | 21.26 | EUR | 11. December 2022 | zaplatené | ||
Levice | potraviny | 202200242 | 2022104004 | 36.19 | EUR | 15. December 2022 | zaplatené | ||
Levice | Potraviny | 202200179 | 2022104036 | 13.56 | EUR | 18. December 2022 | zaplatené | ||
Levice | Potraviny | 202200265 | 2022104006 | 132.81 | EUR | 18. December 2022 | zaplatené | ||
Levice | Potraviny | 202200180 | 2022104082 | 8.48 | EUR | 20. December 2022 | zaplatené | ||
Levice | potraviny | 202200246 | 2022104083 | 21.29 | EUR | 21. December 2022 | zaplatené | ||
Levice | Potraviny | 202300013 | 2023100075 | 70.94 | EUR | 15. Január 2023 | zaplatené |