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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 201500152 | 20151027 | 61.68 | EUR | 31. August 2015 | zaplatené | ||
Levice | potraviny | 201500255 | 20151080 | 810.25 | EUR | 10. September 2015 | zaplatené | ||
Levice | Potraviny | 201500217 | 20151079 | 598.22 | EUR | 10. September 2015 | zaplatené | ||
Levice | potraviny | 201500146 | 20151070 | 455.47 | EUR | 10. September 2015 | zaplatené | ||
Levice | potraviny | 201500256 | 20151100 | 250.16 | EUR | 10. September 2015 | zaplatené | ||
Levice | potraviny | 21150233 | 20151082 | 488.95 | EUR | 10. September 2015 | zaplatené | ||
Levice | nákup potravín | 201500157 | 20151077 | 341.04 | EUR | 10. September 2015 | zaplatené | ||
Levice | potraviny | 21150238 | 20151124 | 125.95 | EUR | 18. September 2015 | zaplatené | ||
Levice | potraviny | 201500152 | 20151123 | 445.22 | EUR | 18. September 2015 | zaplatené | ||
Levice | Potraviny | 201500231 | 20151135 | 70.62 | EUR | 18. September 2015 | zaplatené |