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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | toner MŠ 153 | 20150442 | 20.41 | EUR | 08. Január 2016 | ||||
Trenčín | toner 891 | 20150457 | 166.38 | EUR | 15. December 2015 | ||||
Trenčín | toner ŠJ879 | 20150455 | 11.9 | EUR | 15. December 2015 | ||||
Trenčín | toner.MŠ 147 predškoláci | 20150435 | 32.28 | EUR | 15. December 2015 | ||||
Trenčín | toner ŠJ 868 | 20150450 | 5.2 | EUR | 15. December 2015 | ||||
Trenčín | toner ŠJ 869 | 20150451 | 5.2 | EUR | 15. December 2015 | ||||
Trenčín | toner.MŠ 146 predškoláci | 20150448 | 35.02 | EUR | 15. December 2015 | ||||
Trenčín | toner.MŠ 158 | 20150434 | 10.39 | EUR | 15. December 2015 | ||||
Trenčín | toner MŠ 142 | 20150446 | 20.0 | EUR | 15. December 2015 | ||||
Trenčín | toner MŠ140 | 20150452 | 5.2 | EUR | 15. December 2015 |