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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202004046 | 21201157 | 93.45 | EUR | 17. December 2020 | zaplatené | ||
Levice | potraviny | 202004046 | 21201157 | 93.45 | EUR | 17. December 2020 | zaplatené | ||
Levice | potraviny | 202004002 | 23202001 | 103.1 | EUR | 11. December 2020 | zaplatené | ||
Levice | potraviny | 202004002 | 23202001 | 103.1 | EUR | 11. December 2020 | zaplatené | ||
Levice | potraviny | 202003943 | 21201117 | 488.49 | EUR | 08. December 2020 | zaplatené | ||
Levice | potraviny | 202003943 | 21201117 | 488.49 | EUR | 08. December 2020 | zaplatené | ||
Nitra | za potraviny pre MŠ, obj. č. 3204483 | 23201914 | 111.94 | EUR | 07. December 2020 | ||||
Levice | potraviny | 202003934 | 23201927 | 155.98 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202003906 | 23201916 | 118.58 | EUR | 01. December 2020 | zaplatené | ||
Levice | Potraviny | 202000205 | 23201917 | 195.78 | EUR | 01. December 2020 | zaplatené |