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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 | 202305504 | 390001861 | 1500.0 | EUR | 11. December 2023 | 27. November 2023 | ||
Košice | Tovar pre deti v HN | 202305507 | 390001840 | 2040.0 | EUR | 11. December 2023 | 28. November 2023 | ||
Košice | Tovar pre deti v HN | 202305402 | 390001720 | 1065.2 | EUR | 11. December 2023 | 19. November 2023 | ||
Košice | Tovar pre deti v HN | 202305295 | 390001613 | 1710.0 | EUR | 11. December 2023 | 08. November 2023 | ||
Košice | Tovar pre deti v HN | 202305505 | 390001838 | 1380.0 | EUR | 11. December 2023 | 26. November 2023 | ||
Košice | Tovar pre deti v HN | 202305396 | 390001733 | 780.0 | EUR | 11. December 2023 | 22. November 2023 | ||
Košice | Tovar pre deti v HN | 202305297 | 390001615 | 1440.0 | EUR | 11. December 2023 | 13. November 2023 | ||
Košice | Tovar pre deti v HN | 202305399 | 390001730 | 420.0 | EUR | 11. December 2023 | 07. November 2023 | ||
Košice | Tovar pre deti v HN | 202305398 | 390001731 | 1500.0 | EUR | 11. December 2023 | 19. November 2023 | ||
Košice | Tovar pre deti v HN | 202305401 | 390001719 | 180.0 | EUR | 11. December 2023 | 15. November 2023 |