Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202004005 | 20201804 | 427.52 | EUR | 11. December 2020 | zaplatené | ||
Levice | potraviny | 202004003 | 20201796 | 541.83 | EUR | 10. December 2020 | zaplatené | ||
Levice | potraviny | 202003972 | 20201790 | 417.94 | EUR | 09. December 2020 | zaplatené | ||
Levice | potraviny | 202003777 | 20201742 | 675.37 | EUR | 30. November 2020 | zaplatené | ||
Levice | potraviny | 202004087 | 20201725 | 291.63 | EUR | 30. November 2020 | zaplatené | ||
Levice | nakup potravin | 202000121 | 20201750 | 68.33 | EUR | 30. November 2020 | zaplatené | ||
Levice | Potraviny | 202000198 | 20201723 | 420.44 | EUR | 30. November 2020 | zaplatené | ||
Levice | potraviny | 202004080 | 20201724 | 652.69 | EUR | 30. November 2020 | zaplatené | ||
Levice | potraviny | 202000174 | 20201727 | 600.33 | EUR | 30. November 2020 | zaplatené | ||
Levice | potraviny | 202000092 | 20201747 | 612.54 | EUR | 30. November 2020 | zaplatené |