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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | toner | 211500089 | 201201579 | 27.58 | EUR | 12. Máj 2015 | zaplatené | ||
Levice | toner | 211500108 | 201501950 | 80.72 | EUR | 10. Jún 2015 | zaplatené | ||
Levice | toner | 211500158 | 201502785 | 564.0 | EUR | 25. August 2015 | zaplatené | ||
Levice | toner | 211500186 | 201502951 | 55.88 | EUR | 08. September 2015 | zaplatené | ||
Levice | toner | 211500193 | 201503078 | 28.68 | EUR | 18. September 2015 | zaplatené | ||
Levice | toner | 211500199 | 201503149 | 134.23 | EUR | 24. September 2015 | zaplatené | ||
Levice | oprava tlačiarne | 211500198 | 201503177 | 51.65 | EUR | 25. September 2015 | zaplatené | ||
Levice | toner | 211500256 | 201503777 | 223.27 | EUR | 10. November 2015 | zaplatené | ||
Levice | toner | 211500268 | 201503901 | 28.68 | EUR | 23. November 2015 | zaplatené | ||
Levice | 211500123 | 201504036 | 447.77 | EUR | 03. December 2015 | zaplatené |