Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201903370 | 2019043 | 139.14 | EUR | 15. Október 2019 | zaplatené | ||
Levice | potraviny | 201900143 | 2019048 | 336.39 | EUR | 05. November 2019 | zaplatené | ||
Levice | potraviny | 201900142 | 2019049 | 737.43 | EUR | 05. November 2019 | zaplatené | ||
Levice | potraviny | 201900131 | 2019053 | 978.26 | EUR | 06. November 2019 | zaplatené | ||
Levice | potraviny | 201903763 | 2019054 | 354.55 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201903729 | 2019052 | 165.68 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201903730 | 2019050 | 160.19 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201903734 | 2019051 | 410.85 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201900149 | 2019060 | 862.01 | EUR | 04. December 2019 | zaplatené | ||
Levice | potraviny | 201900161 | 2019059 | 976.39 | EUR | 04. December 2019 | zaplatené |