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 | nakup potravin | 202200068 | 20220685 | 198.1 | EUR | May 19, 2022 | zaplatené | ||
| Levice | potraviny | 202200108 | 20220686 | 759.23 | EUR | May 19, 2022 | zaplatené | ||
| Levice | potraviny | 202200110 | 20220691 | 988.32 | EUR | May 19, 2022 | zaplatené | ||
| Levice | potraviny | 202200099 | 20220619 | 991.98 | EUR | May 10, 2022 | zaplatené | ||
| Levice | potraviny | 202200102 | 20220620 | 1311.5 | EUR | May 10, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200063 | 20220617 | 314.3 | EUR | May 10, 2022 | zaplatené | ||
| Levice | potraviny | 202200114 | 20220622 | 842.23 | EUR | May 10, 2022 | zaplatené | ||
| Levice | Potraviny | 202200112 | 20220621 | 665.73 | EUR | May 10, 2022 | zaplatené | ||
| Levice | potraviny | 202200098 | 20220679 | 324.42 | EUR | May 10, 2022 | zaplatené | ||
| Levice | potraviny | 202200115 | 20220668 | 286.26 | EUR | May 10, 2022 | zaplatené |
| 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 |