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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Manažment siete | 201104473 | 3671101019 | 16594.78 | EUR | 06. December 2011 | 13. November 2011 | ||
Košice | Manažment siete | 201104473 | 3671101019 | 16594.78 | EUR | 06. December 2011 | 13. November 2011 | ||
Košice | LAN,NN | 201104472 | 3671101020 | 10905.62 | EUR | 06. December 2011 | 03. November 2011 | ||
Košice | LAN,NN | 201104472 | 3671101020 | 10905.62 | EUR | 06. December 2011 | 03. November 2011 | ||
Košice | LAN,NN | 201104472 | 3671101020 | 10905.62 | EUR | 06. December 2011 | 03. November 2011 | ||
Košice | Manažment siete | 201104473 | 3671101019 | 16594.78 | EUR | 06. December 2011 | 13. November 2011 | ||
Košice | Konfigurácia zapož.diskového poľa | 201104697 | 3671101245 | 873.6 | EUR | 21. December 2011 | 10. November 2011 | ||
Košice | HP Laser.... | 201104698 | 3671101135 | 2728.8 | EUR | 21. December 2011 | 29. November 2011 | ||
Košice | Ergomed LAN | 201104798 | 3671101259 | 15125.63 | EUR | 21. December 2011 | 29. November 2011 | ||
Košice | Ergomed LAN | 201104798 | 3671101259 | 15125.63 | EUR | 21. December 2011 | 29. November 2011 |