PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202100183 | 2105814 | 149.57 | EUR | December 17, 2021 | zaplatené | ||
| Levice | potraviny | 202100203 | 2105865 | 149.98 | EUR | December 17, 2021 | zaplatené | ||
| Levice | dopl.jedlo HN MŠ Kon. | 202104145 | 2105811 | 6.0 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202104083 | 2105806 | 76.02 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202100181 | 2105812 | 123.0 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202100209 | 2105805 | 258.36 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202104124 | 2105813 | 382.29 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny HN doplatok | 212100306 | 2105810 | 36.36 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202104151 | 2105919 | 445.15 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202104150 | 2105918 | 308.2 | EUR | December 15, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |