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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Kladivo AKU | 202305186 | 102313635 | 663.2 | EUR | 22. November 2023 | 07. November 2023 | ||
Košice | Kladivo AKU | 202305186 | 102313635 | 663.2 | EUR | 22. November 2023 | 07. November 2023 | ||
Košice | Kladivo AKU | 202305186 | 102313635 | 663.2 | EUR | 22. November 2023 | 07. November 2023 | ||
Košice | Kladivo AKU | 202305186 | 102313635 | 663.2 | EUR | 22. November 2023 | 07. November 2023 | ||
Košice | Kladivo AKU | 202305186 | 102313635 | 663.2 | EUR | 22. November 2023 | 07. November 2023 | ||
Košice | Sada vrtákov a sekáčov | 202303495 | 102311982 | 90.1 | EUR | 07. September 2023 | 23. August 2023 | ||
Košice | Sada vrtákov a sekáčov | 202303495 | 102311982 | 90.1 | EUR | 07. September 2023 | 23. August 2023 | ||
Košice | Sada vrtákov a sekáčov | 202303495 | 102311982 | 90.1 | EUR | 07. September 2023 | 23. August 2023 | ||
Košice | Sada vrtákov a sekáčov | 202303495 | 102311982 | 90.1 | EUR | 07. September 2023 | 23. August 2023 | ||
Levice | kompresor | 212200260 | 102225612 | 161.6 | EUR | 06. Október 2022 | nezaplatené |