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Mesto | Názov | arrow_upward Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Hygienické potreby | 202305651 | 2301020979 | 459.78 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Hygienické potreby | 202305651 | 2301020979 | 459.78 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Hygienické potreby | 202305651 | 2301020979 | 459.78 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Hygienické potreby | 202305651 | 2301020979 | 459.78 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Hygienické potreby | 202305651 | 2301020979 | 459.78 | EUR | 27. December 2023 | 05. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 | ||
Košice | Kancelárske potreby | 202305907 | 2301021038 | 549.34 | EUR | 27. December 2023 | 17. December 2023 |