Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900161 | 2019065 | 774.09 | EUR | 19. December 2019 | zaplatené | ||
Levice | potraviny | 201904524 | 2019063 | 113.63 | EUR | 19. December 2019 | zaplatené | ||
Levice | potraviny | 201904520 | 2019062 | 107.91 | EUR | 19. December 2019 | zaplatené | ||
Levice | potraviny | 201904237 | 2019055 | 115.57 | EUR | 10. December 2019 | zaplatené | ||
Levice | potraviny | 201904184 | 2019056 | 350.85 | EUR | 06. December 2019 | zaplatené | ||
Levice | potraviny | 201904182 | 2019057 | 137.59 | EUR | 06. December 2019 | zaplatené | ||
Levice | potraviny | 201904177 | 2019058 | 234.95 | EUR | 06. December 2019 | zaplatené | ||
Levice | potraviny | 201900149 | 2019060 | 862.01 | EUR | 04. December 2019 | zaplatené | ||
Levice | potraviny | 201900161 | 2019059 | 976.39 | EUR | 04. December 2019 | zaplatené | ||
Levice | potraviny | 201903729 | 2019052 | 165.68 | EUR | 13. November 2019 | zaplatené |