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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 | 202102489 | 390000572 | 382.5 | EUR | 01. August 2021 | 29. Jún 2021 | ||
Košice | Tovar pre deti v HN | 202102495 | 390000566 | 357.0 | EUR | 01. August 2021 | 22. Jún 2021 | ||
Košice | Tovar pre deti v HN | 202102492 | 390000569 | 357.0 | EUR | 01. August 2021 | 27. Jún 2021 | ||
Košice | Tovar pre deti v HN | 202102499 | 390000562 | 204.0 | EUR | 01. August 2021 | 20. Jún 2021 | ||
Košice | Tovar pre deti v HN | 202103201 | 390000808 | 586.5 | EUR | 05. September 2021 | 08. August 2021 | ||
Košice | Tovar pre deti v HN | 202103210 | 390000817 | 357.0 | EUR | 05. September 2021 | 18. August 2021 | ||
Košice | Tovar pre deti v HN | 202103017 | 390000768 | 433.5 | EUR | 05. September 2021 | 01. 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 | 202103152 | 390000769 | 355.9 | EUR | 05. September 2021 | 01. August 2021 | ||
Košice | Tovar pre deti v HN | 202103020 | 390000772 | 637.5 | EUR | 05. September 2021 | 03. August 2021 |