Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | up MŠ 137 | 1273816 | 358.39 | EUR | 28. December 2016 | ||||
Trenčín | up MŠ 144 | 1240416 | 646.12 | EUR | 20. December 2016 | ||||
Trenčín | predš up MŠ 144 | 1240216 | 478.28 | EUR | 20. December 2016 | ||||
Trenčín | kancel.potreby | 1260116 | 327.54 | EUR | 20. December 2016 | ||||
Trenčín | up MŠ 151 | 1216716 | 502.8 | EUR | 16. December 2016 | ||||
Trenčín | predš up MŠ 140 | 1235216 | 453.58 | EUR | 16. December 2016 | ||||
Trenčín | Ukanc. potr. MŠ 142 | 1211216 | 40.31 | EUR | 09. December 2016 | ||||
Trenčín | UP MŠ 142 | 1211116 | 345.65 | EUR | 09. December 2016 | ||||
Trenčín | UP MŠ 157 | 1160216 | 148.22 | EUR | 05. December 2016 | ||||
Trenčín | UP MŠ 139 | 1168116 | 238.39 | EUR | 02. December 2016 |