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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803687 | 20183025 | 222.76 | EUR | 12. November 2018 | zaplatené | ||
Levice | nakup potravin | 201800181 | 20183040 | 247.85 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800279 | 20183026 | 445.22 | EUR | 09. November 2018 | zaplatené | ||
Levice | Potraviny | 201800295 | 20183022 | 681.61 | EUR | 09. November 2018 | zaplatené | ||
Levice | potraviny | 201800212 | 20183006 | 476.8 | EUR | 09. November 2018 | zaplatené | ||
Levice | potraviny | 201803578 | 20182942 | 299.04 | EUR | 07. November 2018 | zaplatené | ||
Levice | potraviny | 201803527 | 20182945 | 263.62 | EUR | 07. November 2018 | zaplatené | ||
Levice | potraviny | 201800295 | 20182996 | 701.76 | EUR | 07. November 2018 | zaplatené | ||
Levice | potraviny | 201803582 | 20182943 | 481.07 | EUR | 07. November 2018 | zaplatené | ||
Levice | potraviny | 201803528 | 20182944 | 386.09 | EUR | 07. November 2018 | zaplatené |