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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Hygienické a kancelárske potreby | 202305550 | 2301020968 | 1704.56 | EUR | 27. December 2023 | 03. December 2023 | ||
Košice | Čistiace potreby | 202305368 | 2301020928 | 601.02 | EUR | 27. December 2023 | 22. November 2023 | ||
Košice | Čistiace potreby | 202305368 | 2301020928 | 601.02 | EUR | 27. December 2023 | 22. November 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Hygienické a kancelárske potreby | 202305550 | 2301020968 | 1704.56 | EUR | 27. December 2023 | 03. December 2023 | ||
Košice | Čistiace potreby | 202305370 | 2301020926 | 312.35 | EUR | 27. December 2023 | 22. November 2023 | ||
Košice | Kancelárske potreby | 202305369 | 2301020925 | 300.77 | EUR | 27. December 2023 | 22. November 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305367 | 2301020927 | 415.06 | EUR | 27. December 2023 | 22. November 2023 |