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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800320 | 20181471 | 535.82 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800338 | 20181472 | 931.11 | EUR | 10. December 2018 | zaplatené | ||
Levice | nakup potravin | 201800199 | 20181473 | 200.83 | EUR | 10. December 2018 | zaplatené | ||
Levice | Potraviny | 201800334 | 20181470 | 267.18 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800339 | 20181525 | 242.99 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800238 | 20181474 | 734.08 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800308 | 20181426 | 525.66 | EUR | 30. November 2018 | zaplatené | ||
Levice | potraviny | 201800329 | 20181449 | 395.24 | EUR | 30. November 2018 | zaplatené | ||
Levice | nakup potravin | 201800193 | 20181423 | 342.91 | EUR | 30. November 2018 | zaplatené | ||
Levice | potraviny | 201800328 | 20181425 | 832.83 | EUR | 30. November 2018 | zaplatené |