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arrow_upward Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | aSc upgrade 2013 | 211300064 | 9130001044 | 129.0 | EUR | 16. Máj 2013 | zaplatené | ||
Levice | aSc Agenda upgrade ZŠ | 211300153 | 9130002225 | 129.0 | EUR | 16. August 2013 | zaplatené | ||
Levice | komplet Asc | 211300245 | 9130002708 | 267.0 | EUR | 27. August 2013 | zaplatené | ||
Levice | upgrade aSc Agenda | 211300097 | 9130002735 | 129.0 | EUR | 27. August 2013 | zaplatené | ||
Levice | aSc Agenda upgrade r. 2014 | 211300159 | 913002700 | 129.0 | EUR | 27. August 2013 | zaplatené | ||
Levice | ASC agenda upgrade | 2013000135 | 9130002806 | 129.0 | EUR | 28. August 2013 | zaplatené | ||
Levice | upgrade ROZVRHY ASC AGENDA | 211300179 | 9130003019 | 63.0 | EUR | 02. September 2013 | zaplatené | ||
Levice | upgrade r. 2014 ASC AGENDA | 211300185 | 9130003116 | 129.0 | EUR | 05. September 2013 | zaplatené | ||
Levice | 2013000145 | 9130003219 | 63.0 | EUR | 09. September 2013 | zaplatené | |||
Levice | aSc Rozvrhy 2014 | 211300190 | 9130003765 | 63.0 | EUR | 11. Október 2013 | zaplatené |