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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202400001 | 2401000411 | 328.08 | EUR | 08. Január 2024 | zaplatené | ||
Levice | Potraviny | 202300226 | 2312001379 | 141.84 | EUR | 18. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300226 | 2312001379 | 141.84 | EUR | 18. December 2023 | zaplatené | ||
Levice | Potraviny | 202300226 | 2312001379 | 141.84 | EUR | 18. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300214 | 2312000031 | 408.14 | EUR | 01. December 2023 | zaplatené | ||
Levice | Potraviny | 202300214 | 2312000031 | 408.14 | EUR | 01. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300209 | 2311001842 | 360.92 | EUR | 24. November 2023 | zaplatené | ||
Levice | Potraviny | 202300209 | 2311001842 | 360.92 | EUR | 24. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300200 | 2311001246 | 136.09 | EUR | 16. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300200 | 2311001246 | 136.09 | EUR | 16. November 2023 | zaplatené |