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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201800263 | 20181153 | 557.26 | EUR | 09. Október 2018 | zaplatené | ||
Levice | potraviny | 201800174 | 20181133 | 523.71 | EUR | 28. September 2018 | zaplatené | ||
Levice | potraviny | 201800254 | 20181105 | 681.93 | EUR | 28. September 2018 | zaplatené | ||
Levice | Potraviny | 201800248 | 20181106 | 538.8 | EUR | 28. September 2018 | zaplatené | ||
Levice | potraviny | 201800229 | 20181094 | 482.62 | EUR | 28. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800149 | 20181109 | 213.9 | EUR | 28. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800142 | 20181064 | 242.85 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800243 | 20181091 | 922.46 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800244 | 20181056 | 729.47 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800180 | 20181055 | 640.89 | EUR | 20. September 2018 | zaplatené |