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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800328 | 20181425 | 832.83 | EUR | 30. November 2018 | zaplatené | ||
Levice | Potraviny | 201800321 | 20181430 | 479.4 | EUR | 29. November 2018 | zaplatené | ||
Levice | potraviny | 201800292 | 20181362 | 759.04 | EUR | 22. November 2018 | zaplatené | ||
Levice | potraviny | 201800220 | 20181368 | 843.75 | EUR | 22. November 2018 | zaplatené | ||
Levice | Potraviny | 201800310 | 20181363 | 660.13 | EUR | 20. November 2018 | zaplatené | ||
Levice | nakup potravin | 201800184 | 20181366 | 250.74 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201800314 | 20181396 | 734.82 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201800313 | 20181367 | 875.62 | EUR | 15. November 2018 | zaplatené | ||
Levice | Potraviny | 201800293 | 20181310 | 165.06 | EUR | 09. November 2018 | zaplatené | ||
Levice | potraviny | 201800299 | 20181312 | 732.77 | EUR | 09. November 2018 | zaplatené |