René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202200168 | 20221248 | 153.11 | EUR | September 22, 2022 | zaplatené | ||
| Levice | potraviny | 202200192 | 20221256 | 1014.19 | EUR | September 29, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200101 | 20221193 | 321.4 | EUR | September 29, 2022 | nezaplatené | ||
| Levice | potraviny | 202200172 | 20221190 | 1467.71 | EUR | September 29, 2022 | zaplatené | ||
| Levice | potraviny | 202200172 | 20221190 | 1467.71 | EUR | September 29, 2022 | nezaplatené | ||
| Levice | nakup potravin | 202200101 | 20221193 | 321.4 | EUR | September 29, 2022 | zaplatené | ||
| Levice | potraviny | 202200176 | 20221255 | 1383.24 | EUR | September 29, 2022 | nezaplatené | ||
| Levice | potraviny | 202200176 | 20221255 | 1383.24 | EUR | September 29, 2022 | zaplatené | ||
| Levice | Potraviny | 202200190 | 20221185 | 603.35 | EUR | September 30, 2022 | zaplatené | ||
| Levice | Potraviny | 202200190 | 20221185 | 603.35 | EUR | September 30, 2022 | nezaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 866,2200 EUR, spolu: 866,22 EUR | 2202200145 | 866.22 | EUR | July 11, 2022 | June 27, 2022 |