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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny ŠJ | 12202370 | 2008.6 | EUR | 28. December 2023 | ||||
Pezinok | potraviny | 19202373 | 2722.5 | EUR | 21. December 2023 | ||||
Pezinok | potraviny | 18202373 | 2788.55 | EUR | 21. December 2023 | ||||
Pezinok | potraviny do šj | 20202371 | 437.56 | EUR | 15. December 2023 | ||||
Pezinok | potraviny do šj | 20202374 | 1596.26 | EUR | 15. December 2023 | ||||
Pezinok | potraviny do ŠJ | 20202376 | 2406.25 | EUR | 15. December 2023 | ||||
Pezinok | potraviny do ŠJ | 18202376 | 1850.17 | EUR | 08. December 2023 | ||||
Pezinok | potraviny do ŠJ | 19202376 | 2036.06 | EUR | 08. December 2023 | ||||
Pezinok | potraviny do šj | 19202371 | 530.18 | EUR | 07. December 2023 | ||||
Pezinok | potraviny do šj | 19202374 | 1393.31 | EUR | 07. December 2023 |