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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202000071 | 2020034 | 722.69 | EUR | 01. Október 2020 | zaplatené | ||
Levice | potraviny | 202000090 | 2020035 | 879.9 | EUR | 05. Október 2020 | zaplatené | ||
Levice | potraviny | 202000107 | 2020039 | 803.68 | EUR | 03. November 2020 | zaplatené | ||
Levice | potraviny | 202003360 | 2020037 | 416.9 | EUR | 03. November 2020 | zaplatené | ||
Levice | potravinys | 202000082 | 2020040 | 828.77 | EUR | 03. November 2020 | zaplatené | ||
Levice | potraviny | 202003349 | 2020041 | 263.3 | EUR | 03. November 2020 | zaplatené | ||
Levice | potraviny | 202003359 | 2020042 | 155.47 | EUR | 03. November 2020 | zaplatené | ||
Levice | potraviny | 202003450 | 2020036 | 150.27 | EUR | 03. November 2020 | zaplatené | ||
Levice | potraviny | 202003860 | 2020043 | 273.12 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202004085 | 2020046 | 484.73 | EUR | 01. December 2020 | zaplatené |