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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nákup potravín | 202300129 | 230101792 | 172.62 | EUR | 18. September 2023 | nezaplatené | ||
Levice | potraviny | 202300194 | 230101803 | 326.96 | EUR | 18. September 2023 | nezaplatené | ||
Levice | potraviny | 202300190 | 230101769 | 386.52 | EUR | 14. September 2023 | zaplatené | ||
Levice | potraviny | 202302940 | 230101787 | 236.16 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202300190 | 230101766 | 302.76 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202300186 | 23010775 | 1088.06 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202302940 | 230101787 | 236.16 | EUR | 14. September 2023 | zaplatené | ||
Levice | potraviny | 202300190 | 230101769 | 386.52 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202300186 | 23010775 | 1088.06 | EUR | 14. September 2023 | zaplatené | ||
Levice | potraviny | 202300190 | 230101766 | 302.76 | EUR | 14. September 2023 | zaplatené |