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 | 202401733 | 2402923 | 966.99 | EUR | May 17, 2024 | zaplatené | ||
| Levice | Potraviny | 202400082 | 2403077 | 1207.59 | EUR | May 21, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400082 | 2403077 | 1207.59 | EUR | May 21, 2024 | zaplatené | ||
| Levice | potraviny | 202400143 | 2403122 | 1031.21 | EUR | May 22, 2024 | zaplatené | ||
| Levice | potraviny | 202400143 | 2403122 | 1031.21 | EUR | May 22, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400085 | 2403124 | 88.57 | EUR | May 24, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400085 | 2403124 | 88.57 | EUR | May 24, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400085 | 2403124 | 88.57 | EUR | May 24, 2024 | nezaplatené | ||
| Levice | potraviny | 202400141 | 51801671 | 905.17 | EUR | May 24, 2024 | zaplatené | ||
| Levice | potraviny | 202400141 | 2403123 | 753.17 | EUR | May 24, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 6 druhov, jedn. cena: 13,1383 EUR, spolu: 78,83 EUR | 202100143 | 78.83 | EUR | September 17, 2021 | September 16, 2021 | |||
| Levice | potraviny, množ.: 6 druhov, jedn. cena: 13,1383 EUR, spolu: 78,83 EUR | 202100143 | 78.83 | EUR | September 17, 2021 | September 16, 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 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |