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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303989 | 230324754 | 453.23 | EUR | 01. December 2023 | zaplatené | ||
Levice | potraviny | 202303990 | 230324755 | 151.41 | EUR | 01. December 2023 | zaplatené | ||
Levice | potraviny | 202303990 | 230324755 | 151.41 | EUR | 01. December 2023 | nezaplatené | ||
Levice | potraviny | 202303989 | 230324754 | 453.23 | EUR | 01. December 2023 | nezaplatené | ||
Levice | potraviny | 202300273 | 230324751 | 664.52 | EUR | 01. December 2023 | zaplatené | ||
Levice | potraviny | 202300274 | 230324746 | 489.14 | EUR | 01. December 2023 | zaplatené | ||
Poprad | Potraviny ŠJ II. | 202300918 | 262.0 | EUR | 04. December 2023 | ||||
Levice | potraviny | 202304096 | 230324880 | 148.91 | EUR | 04. December 2023 | nezaplatené | ||
Levice | potraviny | 202304097 | 230324886 | 846.19 | EUR | 04. December 2023 | zaplatené | ||
Levice | potraviny | 202304096 | 230324880 | 148.91 | EUR | 04. December 2023 | zaplatené |