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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 201500230 | 20151449 | 271.13 | EUR | 20. November 2015 | zaplatené | ||
Levice | Potraviny | 201500294 | 20151443 | 421.48 | EUR | 20. November 2015 | zaplatené | ||
Levice | potraviny | 201500346 | 20151446 | 901.04 | EUR | 20. November 2015 | zaplatené | ||
Levice | potraviny | 21150318 | 20151459 | 29.86 | EUR | 20. November 2015 | zaplatené | ||
Levice | Potraviny | 201500305 | 20151523 | 500.84 | EUR | 30. November 2015 | zaplatené | ||
Levice | nákup potravín | 201500238 | 20151500 | 363.54 | EUR | 30. November 2015 | zaplatené | ||
Levice | potraviny | 201500361 | 20151498 | 734.69 | EUR | 30. November 2015 | zaplatené | ||
Levice | potraviny | 201500217 | 20151499 | 449.36 | EUR | 30. November 2015 | zaplatené | ||
Levice | potraviny | 21150329 | 20151497 | 247.32 | EUR | 30. November 2015 | zaplatené | ||
Levice | Potraviny | 201500315 | 20151543 | 562.15 | EUR | 10. December 2015 | zaplatené |