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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202000106 | 20200637 | 968.2 | EUR | 08. September 2020 | zaplatené | ||
Levice | Potraviny | 202000109 | 20200642 | 426.2 | EUR | 08. September 2020 | zaplatené | ||
Levice | nakup potravin | 202000072 | 20200650 | 146.4 | EUR | 10. September 2020 | zaplatené | ||
Levice | potraviny | 202000106 | 20200638 | 1044.28 | EUR | 10. September 2020 | zaplatené | ||
Levice | potraviny | 202000095 | 20200630 | 594.76 | EUR | 10. September 2020 | zaplatené | ||
Levice | potraviny | 202000109 | 20200658 | 487.2 | EUR | 10. September 2020 | zaplatené | ||
Levice | potraviny | 202000113 | 20200675 | 570.36 | EUR | 17. September 2020 | zaplatené | ||
Levice | Potraviny | 202000123 | 20200664 | 286.52 | EUR | 17. September 2020 | zaplatené | ||
Levice | nakup potravin | 202000073 | 20200674 | 104.78 | EUR | 17. September 2020 | zaplatené | ||
Levice | potraviny | 202000096 | 20200677 | 626.34 | EUR | 17. September 2020 | zaplatené |