Bohus Sestak s.r.o.

Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice potraviny 201900078 2019003584 105.08 EUR June 13, 2019 zaplatené
Levice potraviny 201900141 2019003583 253.86 EUR June 13, 2019 zaplatené
Levice potraviny 201900157 2019003504 766.44 EUR June 11, 2019 zaplatené
Levice potraviny 201900156 2019003534 200.8 EUR June 11, 2019 zaplatené
Levice potraviny 201900172 2019003484 58.86 EUR June 10, 2019 zaplatené
Levice potravinya 201900077 2019003494 315.35 EUR June 10, 2019 zaplatené
Levice potraviny 201900076 2019003507 95.07 EUR June 10, 2019 zaplatené
Levice potraviny 201900133 2019003445 302.59 EUR June 06, 2019 zaplatené
Levice potraviny 201900128 2019003356 270.62 EUR June 03, 2019 zaplatené
Levice potraviny 201900160 2019003363 175.54 EUR June 03, 2019 zaplatené
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
Nitra Zabezpečenie dodávky mlynských výrobkov, šrobových výrobkov v kvalite podľa platných noriem a ich dodávka v súlade s príslušnými legislatívnymi a hygienickými predpismi. 1129 104 11500.0 EUR June 30, 2020