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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 11/2017 | 201704405 | 390002180 | 362.36 | EUR | 28. December 2017 | 12. November 2017 | ||
Košice | Tovar pre deti v HN | 201704504 | 390002208 | 305.76 | EUR | 28. December 2017 | 19. November 2017 | ||
Košice | Tovar pre deti v HN | 201704502 | 390002209 | 164.64 | EUR | 28. December 2017 | 19. November 2017 | ||
Košice | Tovar pre deti v HN | 201704460 | 390002189 | 211.68 | EUR | 28. December 2017 | 13. November 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704954 | 390002622 | 832.76 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN | 201704797 | 390002542 | 141.12 | EUR | 28. December 2017 | 03. December 2017 | ||
Košice | Tovar pre deti v HN | 201704796 | 390002545 | 513.04 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704795 | 390002546 | 282.24 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704794 | 390002442 | 352.8 | EUR | 28. December 2017 | 29. November 2017 | ||
Košice | Tovar pre deti v HN | 201704793 | 390002441 | 564.48 | EUR | 28. December 2017 | 29. November 2017 |