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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201800243 | 20181053 | 565.49 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800221 | 20181054 | 954.02 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800227 | 20180998 | 918.38 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201800181 | 20180997 | 632.22 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201800208 | 20181021 | 552.54 | EUR | 10. September 2018 | zaplatené | ||
Levice | Potraviny | 201800224 | 20181022 | 332.45 | EUR | 10. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800137 | 20181023 | 286.94 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201800197 | 20180894 | 30.12 | EUR | 10. Júl 2018 | zaplatené | ||
Levice | potraviny | 201800190 | 20180856 | 584.13 | EUR | 29. Jún 2018 | zaplatené | ||
Levice | potraviny | 201800145 | 20180872 | 386.34 | EUR | 29. Jún 2018 | zaplatené |