TOP CATERING s.r.o.
Subject uniq ID: 44836171
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Fa potraviny | 2001800284 | 70.26 | EUR | May 21, 2018 | ||||
| Poprad | fa potraviny | 2001800247 | 82.8 | EUR | May 09, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800262 | 141.67 | EUR | May 04, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800268 | 296.33 | EUR | May 03, 2018 | ||||
| Poprad | Prijatá fa za potraviny | 2001800150 | 120.05 | EUR | April 05, 2018 | ||||
| Poprad | 2001800174 | 82.62 | EUR | April 05, 2018 | |||||
| Poprad | Prijatá fa za potraviny | 2001800095 | 337.33 | EUR | March 08, 2018 | ||||
| Poprad | Úhrada fa | 2001800005 | 193.26 | EUR | February 07, 2018 | ||||
| Poprad | Prijatá fa za potraviny | 2001800018 | 276.35 | EUR | February 07, 2018 | ||||
| Poprad | Úhrada fa | 2001700685 | 229.32 | EUR | November 06, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Darovacia zmluva č. 2/2014 | 201400667 | August 19, 2014 | August 20, 2014 |