Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202003622 | 21201093 | 782.34 | EUR | 23. November 2020 | zaplatené | ||
Levice | potraviny | 202003622 | 21201093 | 782.34 | EUR | 23. November 2020 | zaplatené | ||
Levice | nakup potravin | 202000118 | 23201810 | 63.59 | EUR | 19. November 2020 | zaplatené | ||
Levice | nakup potravin | 202000118 | 23201810 | 63.59 | EUR | 19. November 2020 | zaplatené | ||
Levice | Potraviny | 202000188 | 23201802 | 174.6 | EUR | 18. November 2020 | zaplatené | ||
Levice | Potraviny | 202000188 | 23201802 | 174.6 | EUR | 18. November 2020 | zaplatené | ||
Levice | potraviny | 202003482 | 23201719 | 477.14 | EUR | 10. November 2020 | zaplatené | ||
Levice | potraviny | 202003603 | 23201720 | 184.42 | EUR | 10. November 2020 | zaplatené | ||
Levice | potraviny | 202003482 | 23201719 | 477.14 | EUR | 10. November 2020 | zaplatené | ||
Levice | potraviny | 202003603 | 23201720 | 184.42 | EUR | 10. November 2020 | zaplatené |