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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | MIP ESET | 212300236 | 20232638 | 62.86 | EUR | 15. December 2023 | nezaplatené | ||
Levice | MIP ESET | 212300236 | 20232638 | 62.86 | EUR | 15. December 2023 | nezaplatené | ||
Levice | MIP ESET | 212300236 | 20232638 | 62.86 | EUR | 15. December 2023 | zaplatené | ||
Levice | tonery | 212300233 | 20232595 | 403.94 | EUR | 12. December 2023 | nezaplatené | ||
Levice | tonery | 212300233 | 20232595 | 403.94 | EUR | 12. December 2023 | zaplatené | ||
Levice | tonery | 212300233 | 20232595 | 403.94 | EUR | 12. December 2023 | nezaplatené | ||
Žilina | Tonery MŠ PK | OF20232493 | OF20232493 | 966.02 | EUR | 07. December 2023 | 29. November 2023 | ||
Levice | oprava tlačiarne | 212300455 | 20232475 | 187.5 | EUR | 28. November 2023 | zaplatené | ||
Levice | toner | 212300456 | 20232464 | 404.11 | EUR | 27. November 2023 | zaplatené | ||
Žilina | Tlačiareň | OF20232389 | OF20232389 | 96.0 | EUR | 23. November 2023 | 16. November 2023 |