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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201900280 | 20191361 | 852.72 | EUR | 28. November 2019 | zaplatené | ||
Levice | potraviny | 201900271 | 20191362 | 976.24 | EUR | 26. November 2019 | zaplatené | ||
Levice | potraviny | 201900291 | 20191291 | 792.72 | EUR | 20. November 2019 | zaplatené | ||
Levice | potraviny | 201900236 | 20191294 | 942.87 | EUR | 20. November 2019 | zaplatené | ||
Levice | nakup potravin | 201900157 | 20191295 | 382.54 | EUR | 20. November 2019 | zaplatené | ||
Levice | potraviny | 201900262 | 20191290 | 955.41 | EUR | 20. November 2019 | zaplatené | ||
Levice | potraviny | 201900263 | 20191341 | 411.0 | EUR | 20. November 2019 | zaplatené | ||
Levice | Potraviny | 201900270 | 20191311 | 542.53 | EUR | 18. November 2019 | zaplatené | ||
Levice | potraviny | 201900277 | 20191248 | 700.93 | EUR | 08. November 2019 | zaplatené | ||
Levice | potraviny | 201900248 | 20191251 | 512.44 | EUR | 08. November 2019 | zaplatené |