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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN | 202103017 | 390000768 | 433.5 | EUR | 05. September 2021 | 01. August 2021 | ||
Košice | Tovar pre deti v HN | 202103020 | 390000772 | 637.5 | EUR | 05. September 2021 | 03. August 2021 | ||
Košice | Tovar pre deti v HN | 202103009 | 390000720 | 280.5 | EUR | 05. September 2021 | 21. Júl 2021 | ||
Košice | Tovar pre deti v HN | 202103006 | 390000723 | 510.0 | EUR | 05. September 2021 | 26. Júl 2021 | ||
Košice | Tovar pre deti v HN | 202103205 | 390000812 | 127.5 | EUR | 05. September 2021 | 15. August 2021 | ||
Košice | Tovar pre deti v HN | 202103208 | 390000815 | 306.0 | EUR | 05. September 2021 | 17. August 2021 | ||
Košice | Tovar pre deti v HN | 202103005 | 390000724 | 712.8 | EUR | 05. September 2021 | 27. Júl 2021 | ||
Košice | Tovar pre deti v HN | 202103204 | 390000811 | 561.0 | EUR | 05. September 2021 | 11. August 2021 | ||
Košice | Tovar pre deti v HN | 202103202 | 390000809 | 329.3 | EUR | 05. September 2021 | 08. August 2021 | ||
Košice | Tovar pre deti v HN | 202103007 | 390000722 | 484.5 | EUR | 05. September 2021 | 25. Júl 2021 |