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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100095 | 2021056 | 736.89 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202103352 | 2021060 | 119.69 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202103319 | 2021059 | 230.65 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202103327 | 2021062 | 306.72 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202103397 | 2021063 | 46.41 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202103353 | 2021061 | 94.74 | EUR | 03. November 2021 | zaplatené | ||
Levice | potraviny | 202100109 | 2021070 | 706.38 | EUR | 30. November 2021 | zaplatené | ||
Levice | potraviny | 202103900 | 2021068 | 126.85 | EUR | 02. December 2021 | zaplatené | ||
Levice | potraviny | 202103921 | 2021064 | 181.24 | EUR | 02. December 2021 | zaplatené | ||
Levice | potraviny | 202104222 | 2021065 | 203.21 | EUR | 02. December 2021 | zaplatené |