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 | 202200448 | 2201014 | 517.19 | EUR | February 22, 2022 | zaplatené | ||
| Levice | potraviny | 202200029 | 220908 | 403.37 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200035 | 2200905 | 485.41 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200042 | 2200906 | 292.79 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200028 | 2200909 | 141.82 | EUR | February 18, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200021 | 2200907 | 196.38 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200426 | 2200857 | 408.44 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200412 | 2200848 | 230.75 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200017 | 2200855 | 457.68 | EUR | February 15, 2022 | zaplatené | ||
| Levice | Potraviny | 202200036 | 2200853 | 271.15 | EUR | February 15, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 47 druhov, jedn. cena: 13,9753 EUR, spolu: 656,84 EUR | 202200113 | 656.84 | EUR | May 16, 2022 | May 16, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 241,9400 EUR, spolu: 241,94 EUR | 2202200068 | 241.94 | EUR | April 29, 2022 | March 30, 2022 |