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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | hygienicke potreby | 1110007698 | 771.82 | EUR | 23. December 2011 | 14. December 2011 | |||
Bratislava | hyg. potreby | 1110007684 | 173.08 | EUR | 20. December 2011 | 14. December 2011 | |||
Bratislava | hyg. potreby - Prim. palác | 1110007369 | 573.93 | EUR | 19. December 2011 | 06. December 2011 | |||
Bratislava | hygienicke potreby | 33400295 | 20111005 | 771.82 | EUR | 14. December 2011 | |||
Bratislava | hyg. potreby | 33399718 | 20111009 | 173.08 | EUR | 14. December 2011 | |||
Bratislava | hygienicke potreby | 33399858 | 20110994 | 138.06 | EUR | 14. December 2011 | |||
Bratislava | hygienicke potreby | 1110007388 | 289.0 | EUR | 13. December 2011 | 07. December 2011 | |||
Bratislava | hygienicke potreby | 1110007386 | 22.85 | EUR | 12. December 2011 | 07. December 2011 | |||
Bratislava | hygienicke potreby | 1110007152 | 165.0 | EUR | 08. December 2011 | 24. November 2011 | |||
Bratislava | hygienicke potreby | 33287251 | 20110977 | 289.0 | EUR | 07. December 2011 |