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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 201400244 | 20141323 | 286.13 | EUR | 10. November 2014 | zaplatené | ||
Levice | potraviny | 21140296 | 20141321 | 241.3 | EUR | 10. November 2014 | zaplatené | ||
Levice | potraviny | 201400340 | 20141319 | 654.62 | EUR | 10. November 2014 | zaplatené | ||
Levice | nákup potravín | 201400249 | 20141388 | 372.22 | EUR | 20. November 2014 | zaplatené | ||
Levice | potraviny | 201400208 | 20141387 | 626.87 | EUR | 20. November 2014 | zaplatené | ||
Levice | potraviny | 21140312 | 20141418 | 29.86 | EUR | 20. November 2014 | zaplatené | ||
Levice | potraviny | 201400356 | 20141439 | 675.8 | EUR | 20. November 2014 | zaplatené | ||
Levice | potraviny | 201400357 | 20141385 | 824.95 | EUR | 20. November 2014 | zaplatené | ||
Levice | Potraviny | 201400325 | 20141408 | 382.06 | EUR | 20. November 2014 | zaplatené | ||
Levice | potraviny | 201400369 | 20141470 | 508.84 | EUR | 27. November 2014 | zaplatené |