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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803639 | 2018009 | 303.32 | EUR | 09. November 2018 | zaplatené | ||
Levice | potraviny | 201803688 | 2018011 | 315.85 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800170 | 2018014 | 947.73 | EUR | 30. November 2018 | zaplatené | ||
Levice | potraviny | 201800160 | 2018013 | 688.31 | EUR | 03. December 2018 | zaplatené | ||
Levice | potraviny | 201804109 | 2018015 | 275.19 | EUR | 05. December 2018 | zaplatené | ||
Levice | potraviny | 201804126 | 2018017 | 299.78 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201804124 | 2018016 | 173.99 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201804127 | 2018018 | 129.65 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201800169 | 2018019 | 400.59 | EUR | 20. December 2018 | zaplatené | ||
Levice | potraviny | 201804428 | 2018023 | 63.96 | EUR | 20. December 2018 | zaplatené |