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 | 202305100 | 390001503 | 960.0 | EUR | 22. November 2023 | 05. November 2023 | ||
Košice | Tovar pre deti v HN | 202305103 | 390001511 | 1080.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305296 | 390001614 | 300.0 | EUR | 11. December 2023 | 12. November 2023 | ||
Košice | Tovar pre deti v HN | 202305504 | 390001861 | 1500.0 | EUR | 11. December 2023 | 27. 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 | 202305397 | 390001732 | 1465.2 | EUR | 11. December 2023 | 22. November 2023 | ||
Košice | Tovar pre deti v HN | 202305401 | 390001719 | 180.0 | EUR | 11. December 2023 | 15. November 2023 | ||
Košice | Tovar pre deti v HN | 202305403 | 390001721 | 1380.0 | EUR | 11. December 2023 | 20. 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 | 202305405 | 390001723 | 1080.0 | EUR | 11. December 2023 | 21. November 2023 |