Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | UP 111 MŠ 145 | 82400807 | 1327.4 | EUR | 13. November 2023 | ||||
Trenčín | UP111 MŠ 146 | 22403744 | 212.0 | EUR | 15. November 2023 | ||||
Trenčín | UP 111 MŠ 142 | 82400855 | 1724.7 | EUR | 15. November 2023 | ||||
Trenčín | Ukrajina 111 MŠ 149 | 82400846 | 644.0 | EUR | 15. November 2023 | ||||
Trenčín | Ukrajina 111 MŠ 149 | 82400846 | 644.0 | EUR | 15. November 2023 | ||||
Trenčín | UP111 MŠ 146 | 22403744 | 212.0 | EUR | 15. November 2023 | ||||
Trenčín | UP 111 MŠ 142 | 82400855 | 1724.7 | EUR | 15. November 2023 | ||||
Trenčín | UP111 + Ukrajina MŠ 138 | 82400802 | 3647.9 | EUR | 16. November 2023 | ||||
Trenčín | UP111 MŠ 138 | 22403780 | 640.0 | EUR | 16. November 2023 | ||||
Trenčín | UP111 MŠ 138 | 22403780 | 640.0 | EUR | 16. November 2023 |