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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900221 | 20190990 | 737.57 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900196 | 20190991 | 987.24 | EUR | 17. September 2019 | zaplatené | ||
Levice | nakup potravin | 201900109 | 20190925 | 476.69 | EUR | 10. September 2019 | zaplatené | ||
Levice | potraviny | 201900168 | 20190936 | 842.32 | EUR | 10. September 2019 | zaplatené | ||
Levice | potraviny | 201900188 | 20190964 | 996.66 | EUR | 10. September 2019 | zaplatené | ||
Levice | Potraviny | 201900188 | 20190966 | 543.86 | EUR | 10. September 2019 | zaplatené | ||
Levice | potraviny | 201900206 | 20190965 | 838.38 | EUR | 10. September 2019 | zaplatené | ||
Levice | potraviny | 201900196 | 20190857 | 32.9 | EUR | 10. Júl 2019 | zaplatené | ||
Levice | nakup potravin | 201900101 | 20190779 | 227.03 | EUR | 28. Jún 2019 | zaplatené | ||
Levice | potraviny | 201900188 | 20190788 | 1241.13 | EUR | 28. Jún 2019 | zaplatené |