Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny-mrazené ŠJ2 | 2002400508 | 79.43 | EUR | June 14, 2024 | ||||
| Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené | ||
| Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
| Poprad | potraviny ŠJ I. | 1002400428 | 1262.01 | EUR | June 21, 2024 | ||||
| Pezinok | potraviny | 124153632 | 408.29 | EUR | June 21, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400491 | 2403.11 | EUR | June 21, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
| Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
| Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
| Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 |