Unosi iz tabele: ugovor_racun

racun_idugovor_idnarudzbenica_idbrojdatumiznosuser_iddatum1napomenaDetalji
2236190SJJ01001565052020-10-12162.72492020-10-28 08:23:13Detalji
2246190SJJI2000311262020-10-14120.24492020-10-28 08:24:38Detalji
2256190SJJ01001568152020-10-19132.24492020-10-28 08:52:25Detalji
2266190SJJI2000311792020-10-19120.24492020-10-28 08:53:47Detalji
227639217/202020-10-274455.36192020-11-09 11:33:49Detalji
2286190SJJ01001570992020-10-26162.72472020-11-12 08:36:12Detalji
2296190SJJI2000312632020-10-26120.24472020-11-12 08:37:31Detalji
2306190SJJ01001577192020-11-09162.48472020-11-18 13:39:28Detalji
2316190SJJ01001577182020-11-09162.72492020-11-26 12:59:48Detalji
2326190SJJI2000315392020-11-16120.24492020-11-26 13:00:25Detalji
2336190SJJI2000316912020-11-27120.24472020-12-17 09:57:59Detalji
2346190SJJ01001583262020-11-23162.72492020-12-23 09:01:20Detalji
2356190SJJI2000319992020-12-21120.24342020-12-28 11:02:21Detalji
236538320-KRIO-00002342020-12-3047964.15222021-01-05 09:15:47Po odobrenje MO primljeno 23 umjesto 28 stavki. $ stavke nisu primljene jer nisu novi dijelovi a 1 stavka ostecenaDetalji
237719420-1100095/62402020-11-1019710.00222021-01-21 13:34:31Originalni racun iznosi 23060,7KM ali je umanjen za iznos PDV 3350,70Detalji
238359518-1100095/62332018-09-0636463.50222021-01-21 13:42:43Detalji
239709824/202020-12-2810350.99222021-01-21 15:27:11Detalji
2406199SJJ01001610012021-01-25162.72492021-02-16 10:18:35Detalji
2416199SJJ01001616172021-02-08162.72492021-02-16 15:06:12Detalji
2426199SJJI2000326942021-02-19120.24492021-03-08 08:28:53Detalji