Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN | 202103207 | 390000814 | 382.5 | EUR | 05. September 2021 | 17. August 2021 | ||
Košice | Tovar pre deti v HN | 202103205 | 390000812 | 127.5 | EUR | 05. September 2021 | 15. August 2021 | ||
Košice | Tovar pre deti v HN | 202103019 | 390000771 | 280.5 | EUR | 05. September 2021 | 02. August 2021 | ||
Košice | Tovar pre deti v HN | 202103019 | 390000771 | 280.5 | EUR | 05. September 2021 | 02. August 2021 | ||
Košice | Tovar pre deti v HN | 202103011 | 390000718 | 229.5 | EUR | 05. September 2021 | 20. Júl 2021 | ||
Košice | Tovar pre deti v HN | 202103005 | 390000724 | 712.8 | EUR | 05. September 2021 | 27. Júl 2021 | ||
Košice | Tovar pre deti v HN | 202103022 | 390000774 | 357.0 | EUR | 05. September 2021 | 04. August 2021 | ||
Košice | Tovar pre deti v HN | 202103201 | 390000808 | 586.5 | EUR | 05. September 2021 | 08. 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 | 202103210 | 390000817 | 357.0 | EUR | 05. September 2021 | 18. August 2021 |