PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202400103 | 2402344 | 694.5 | EUR | April 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400059 | 2402443 | 509.27 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400108 | 2402342 | 822.54 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400107 | 2402341 | 1178.63 | EUR | April 19, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400064 | 2402343 | 96.01 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400107 | 2402341 | 1178.63 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400119 | 2402493 | 1137.07 | EUR | April 26, 2024 | zaplatené | ||
| Levice | potraviny | 202400109 | 2402496 | 1175.76 | EUR | April 26, 2024 | zaplatené | ||
| Levice | potraviny | 202400116 | 2402494 | 875.49 | EUR | April 26, 2024 | zaplatené | ||
| Levice | potraviny | 202400109 | 2402496 | 1175.76 | EUR | April 26, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: cibuľa ,mrkva,zeler,petržlen,kaleráb,zemiaky,uhorky šalatové,petržlenová vňať,banány,med,vajcia,jablká,citróny,cesnak,kel,droždie čerstvé, množ.: 1 celok, jedn. cena: 1 003,9400 EUR, spolu: 1 003,94 EUR | 202300022 | 1003.94 | EUR | February 03, 2023 | January 16, 2023 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 195,3100 EUR, spolu: 195,31 EUR | 2202200016 | 195.31 | EUR | February 25, 2022 | February 08, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 978,6200 EUR, spolu: 978,62 EUR | 2202200010 | 978.62 | EUR | February 24, 2022 | January 24, 2022 | |||
| Levice | potraviny, množ.: 28 ks, jedn. cena: 6,8435 EUR, spolu: 191,62 EUR | 202200142 | 191.62 | EUR | June 20, 2022 | June 20, 2022 |