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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900317 | 20191409 | 616.2 | EUR | 12. December 2019 | zaplatené | ||
Levice | nakup potravin | 201900171 | 20191412 | 263.8 | EUR | 10. December 2019 | zaplatené | ||
Levice | Potraviny | 201900293 | 20191410 | 565.14 | EUR | 10. December 2019 | zaplatené | ||
Levice | potraviny | 201900250 | 20191411 | 1091.57 | EUR | 10. December 2019 | zaplatené | ||
Levice | potraviny | 201900278 | 20191444 | 805.44 | EUR | 10. December 2019 | zaplatené | ||
Levice | potraviny | 201900279 | 20191408 | 857.44 | EUR | 05. December 2019 | zaplatené | ||
Levice | potraviny | 201900303 | 20191363 | 592.56 | EUR | 29. November 2019 | zaplatené | ||
Levice | nakup potravin | 201900162 | 20191358 | 210.89 | EUR | 29. November 2019 | zaplatené | ||
Levice | potraviny | 201900272 | 20191382 | 600.52 | EUR | 29. November 2019 | zaplatené | ||
Levice | potraviny | 201900242 | 20191374 | 886.14 | EUR | 29. November 2019 | zaplatené |