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 | 202104124 | 2105813 | 382.29 | 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 HN doplatok | 212100306 | 2105810 | 36.36 | EUR | December 16, 2021 | zaplatené | ||
| Levice | potraviny | 202104030 | 2105793 | 246.44 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202104151 | 2105919 | 445.15 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100160 | 2105922 | 103.7 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202104121 | 2105917 | 300.56 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202104150 | 2105918 | 308.2 | EUR | December 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100176 | 2105681 | 723.82 | EUR | December 10, 2021 | 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 |