Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202000205 | 23201917 | 195.78 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202003738 | 23201918 | 50.56 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202003934 | 23201927 | 155.98 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202003906 | 23201916 | 118.58 | EUR | 01. December 2020 | zaplatené | ||
Levice | potraviny | 202003738 | 23201918 | 50.56 | EUR | 01. December 2020 | zaplatené | ||
Nitra | za potraviny pre ZŠS - 910/20 | 23201827 | 265.44 | EUR | 30. November 2020 | ||||
Levice | potraviny | 202003679 | 23201842 | 358.0 | EUR | 24. November 2020 | zaplatené | ||
Levice | potraviny | 202003688 | 23201839 | 276.45 | EUR | 24. November 2020 | zaplatené | ||
Levice | potraviny | 202003679 | 23201842 | 358.0 | EUR | 24. November 2020 | zaplatené | ||
Levice | potraviny | 202003688 | 23201839 | 276.45 | EUR | 24. November 2020 | zaplatené |