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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 201400256 | 20141450 | 417.24 | EUR | 27. November 2014 | zaplatené | ||
Levice | potraviny | 21140322 | 20141465 | 119.92 | EUR | 27. November 2014 | zaplatené | ||
Levice | potraviny | 201400369 | 20141470 | 508.84 | EUR | 27. November 2014 | zaplatené | ||
Levice | Potraviny | 201400339 | 20141449 | 557.92 | EUR | 28. November 2014 | zaplatené | ||
Levice | Potraviny | 201400359 | 20141494 | 693.46 | EUR | 09. December 2014 | zaplatené | ||
Levice | potraviny | 21140337 | 20141505 | 236.33 | EUR | 09. December 2014 | zaplatené | ||
Levice | potraviny | 201400226 | 20141498 | 722.36 | EUR | 09. December 2014 | zaplatené | ||
Levice | potraviny | 201400378 | 20141495 | 791.68 | EUR | 09. December 2014 | zaplatené | ||
Levice | potraviny | 201400379 | 20141554 | 229.0 | EUR | 09. December 2014 | zaplatené | ||
Levice | nákup potravín | 201400270 | 20141497 | 535.32 | EUR | 10. December 2014 | zaplatené |