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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | 201600188 | 2016006658 | 175.27 | EUR | 12. December 2016 | zaplatené | |||
Levice | potraviny | 201600245 | 2016006648 | 236.18 | EUR | 12. December 2016 | zaplatené | ||
Levice | nakup potravin | 201600217 | 2016006670 | 83.08 | EUR | 12. December 2016 | zaplatené | ||
Levice | potraviny | 201600335 | 2016006649 | 457.44 | EUR | 12. December 2016 | zaplatené | ||
Levice | nakup potravin | 201600220 | 2016006746 | 135.65 | EUR | 19. December 2016 | zaplatené | ||
Levice | potraviny | 201600341 | 2016006742 | 77.87 | EUR | 19. December 2016 | zaplatené | ||
Levice | potraviny | 201600192 | 2016006740 | 109.55 | EUR | 19. December 2016 | zaplatené | ||
Levice | potraviny | 201605004 | 2016006711 | 77.52 | EUR | 20. December 2016 | zaplatené | ||
Levice | Potraviny | 201700001 | 2017000051 | 554.39 | EUR | 05. Január 2017 | zaplatené | ||
Levice | potraviny | 201700001 | 2017000040 | 527.75 | EUR | 05. Január 2017 | zaplatené |