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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | toner 147 | 20150249 | 29.51 | EUR | 08. September 2015 | ||||
Trenčín | tone 158 | 20150237 | 5.2 | EUR | 08. September 2015 | ||||
Trenčín | tonery | 20150264 | 93.24 | EUR | 10. September 2015 | ||||
Trenčín | toner 145 | 20150274 | 54.71 | EUR | 17. September 2015 | ||||
Trnava | výtvarné potreby | 2106 | 509.99 | 17. September 2015 | |||||
Trenčín | toner 139 | 20150283 | 19.31 | EUR | 21. September 2015 | ||||
Trenčín | toner146 | 20150282 | 23.21 | EUR | 21. September 2015 | ||||
Trenčín | toner146 | 2015001 | -1.8 | EUR | 22. September 2015 | ||||
Trenčín | kanc. mat.140 | 20150307 | 79.27 | EUR | 28. September 2015 | ||||
Trenčín | kanc. mat.149 | 20150317 | 117.98 | EUR | 28. September 2015 |