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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 | 202103209 | 390000816 | 178.5 | EUR | 05. September 2021 | 18. August 2021 | ||
Košice | Tovar pre deti v HN | 202103206 | 390000813 | 633.5 | EUR | 05. September 2021 | 16. 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 | 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 | 202103016 | 390000725 | 331.5 | 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 | 202103018 | 390000770 | 280.5 | EUR | 05. September 2021 | 02. 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 | 202103203 | 390000810 | 204.0 | EUR | 05. September 2021 | 09. August 2021 |