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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201300163 | 007021 | 177.64 | EUR | 12. September 2013 | zaplatené | ||
Levice | Potraviny | 201303207 | 006786 | 401.68 | EUR | 10. September 2013 | zaplatené | ||
Levice | nákup potravín | 201300176 | 6851 | 673.81 | EUR | 09. September 2013 | zaplatené | ||
Levice | potraviny | 201300201 | 6881 | 257.44 | EUR | 09. September 2013 | zaplatené | ||
Levice | potraviny | 201300270 | 006883 | 190.54 | EUR | 09. September 2013 | zaplatené | ||
Levice | Potraviny | 201300240 | 006798 | 127.68 | EUR | 05. September 2013 | zaplatené | ||
Levice | potraviny | 201300130 | 006796 | 248.08 | EUR | 05. September 2013 | zaplatené | ||
Levice | Potraviny | 201303056 | 006308 | 246.58 | EUR | 04. September 2013 | zaplatené | ||
Levice | Potraviny | 201303058 | 006586 | 279.56 | EUR | 04. September 2013 | zaplatené | ||
Levice | Potraviny | 201303057 | 006608 | 26.78 | EUR | 04. September 2013 | zaplatené |