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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800315 | 180001042 | 85.6 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201804071 | 180001018 | 148.24 | EUR | 04. December 2018 | zaplatené | ||
Levice | potraviny | 201800331 | 180001024 | 227.6 | EUR | 03. December 2018 | zaplatené | ||
Levice | potraviny | 201800310 | 180001021 | 233.56 | EUR | 03. December 2018 | zaplatené | ||
Levice | Potraviny | 201800327 | 180001023 | 185.09 | EUR | 03. December 2018 | zaplatené | ||
Levice | potraviny | 201800302 | 180001007 | 163.5 | EUR | 29. November 2018 | zaplatené | ||
Levice | potraviny | 201800297 | 180000994 | 89.8 | EUR | 26. November 2018 | zaplatené | ||
Levice | Potraviny | 201800314 | 180000987 | 261.21 | EUR | 23. November 2018 | zaplatené | ||
Levice | potraviny | 201800295 | 180000993 | 142.8 | EUR | 23. November 2018 | zaplatené | ||
Levice | potraviny | 201800294 | 180000979 | 62.4 | EUR | 23. November 2018 | zaplatené |