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 | 202102519 | 2103486 | 91.07 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102552 | 2103524 | 38.7 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102560 | 2103523 | 83.6 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102559 | 2103551 | 89.63 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102517 | 2103395 | 36.67 | EUR | August 23, 2021 | zaplatené | ||
| Levice | potraviny | 202102429 | 2103342 | 59.88 | EUR | August 16, 2021 | zaplatené | ||
| Levice | potraviny | 202102405 | 2103202 | 109.1 | EUR | August 06, 2021 | zaplatené | ||
| Levice | potraviny ŠJ P.O.Hv. | 202102151 | 2103030 | 80.07 | EUR | July 26, 2021 | zaplatené | ||
| Levice | potraviny ŠJ P.O.Hv. | 202102150 | 2103066 | 61.06 | EUR | July 26, 2021 | zaplatené | ||
| Levice | potraviny | 202102115 | 2102915 | 146.19 | EUR | July 16, 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 |