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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trnava | toner, MŠ Okružná | 2008 | 138.0 | 08. August 2012 | |||||
Pezinok | toner | 33002226 | 30.12 | EUR | 08. August 2012 | ||||
Pezinok | tonery CVČ | 33008468 | 484.86 | EUR | 21. September 2012 | ||||
Jaslovské Bohunice | tonery | 715/2012 | 506.0 | 28. September 2012 | 28. September 2012 | ||||
Pezinok | tonery | 33009061 | 983.64 | EUR | 11. Október 2012 | ||||
Trnava | renovácia tonerov | 2934 | 70.2 | 05. November 2012 | |||||
Pezinok | Tonery | 33010069 | 528.0 | EUR | 09. November 2012 | ||||
Jaslovské Bohunice | tonery | 929/2012 | 479.0 | 30. November 2012 | 30. November 2012 | ||||
Pezinok | Toner | 33011238 | 32.58 | EUR | 05. December 2012 | ||||
Pezinok | Tonery | 33011339 | 896.16 | EUR | 11. December 2012 |