Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ II. | 201800687 | 134.47 | EUR | 13. September 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800622 | 269.51 | EUR | 13. September 2018 | ||||
Poprad | potraviny ŠJ I. | 201800677 | 160.86 | EUR | 11. September 2018 | ||||
Poprad | Potraviny ŠJ | 18020281 | 66.58 | EUR | 10. September 2018 | ||||
Poprad | Potraviny ŠJ | 18020286 | 74.78 | EUR | 10. September 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800451 | 51.0 | EUR | 06. September 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800435 | 20.29 | EUR | 04. September 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800440 | 62.87 | EUR | 04. September 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800445 | 20.98 | EUR | 04. September 2018 | ||||
Poprad | potraviny ŠJ I. | 201800654 | 431.8 | EUR | 03. September 2018 |