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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900246 | 20191096 | 619.64 | EUR | 10. Október 2019 | zaplatené | ||
Levice | potraviny | 201900192 | 20191046 | 752.76 | EUR | 30. September 2019 | zaplatené | ||
Levice | nakup potravin | 201900121 | 20191043 | 311.04 | EUR | 30. September 2019 | zaplatené | ||
Levice | Potraviny | 201900211 | 20191048 | 444.3 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900233 | 20191047 | 945.95 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900215 | 20191049 | 772.36 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900197 | 20191026 | 720.06 | EUR | 20. September 2019 | zaplatené | ||
Levice | Potraviny | 201900201 | 20190992 | 646.65 | EUR | 20. September 2019 | zaplatené | ||
Levice | potraviny | 201900189 | 20190999 | 682.82 | EUR | 20. September 2019 | zaplatené | ||
Levice | nakup potravin | 201900113 | 20190987 | 336.95 | EUR | 20. September 2019 | zaplatené |