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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300133 | 20230089 | 807.27 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303602 | 20230093 | 501.78 | EUR | 02. November 2023 | zaplatené | ||
Levice | Potraviny | 202300198 | 20230098 | 945.35 | EUR | 15. November 2023 | zaplatené | ||
Levice | Potraviny | 202300198 | 20230098 | 945.35 | EUR | 15. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300212 | 20230105 | 865.13 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300212 | 20230105 | 865.13 | EUR | 30. November 2023 | zaplatené | ||
Levice | potraviny | 202304211 | 20230104 | 269.85 | EUR | 03. December 2023 | zaplatené | ||
Levice | potraviny | 202303994 | 20230101 | 281.87 | EUR | 03. December 2023 | nezaplatené | ||
Levice | potraviny | 202303994 | 20230101 | 281.87 | EUR | 03. December 2023 | zaplatené | ||
Levice | potraviny | 202304029 | 20230100 | 397.62 | EUR | 03. December 2023 | zaplatené |