Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | potraviny-DJ Borodáča | 123003970 | 123003970 | 436.03 | EUR | January 13, 2023 | January 11, 2023 | ||
| Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | zaplatené | ||
| Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | nezaplatené | ||
| Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | nezaplatené | ||
| Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | nezaplatené | ||
| Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | zaplatené | ||
| Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | zaplatené | ||
| Pezinok | potraviny ŠJ | 122265492 | 552.95 | EUR | January 06, 2023 | ||||
| Poprad | Fa potraviny | 2002200693 | 49.33 | EUR | December 23, 2022 | ||||
| Poprad | Fa potraviny | 2002200705 | 322.6 | EUR | December 23, 2022 |
| City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | bravč.karé b.k., množ.: 14,54 kg, jedn. cena: 3,8720 EUR, spolu: 56,30 EUR | 201700020 | 56.3 | EUR | February 01, 2017 | January 23, 2017 | |||
| Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
| 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 |