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 | 202100198 | 2105678 | 557.44 | EUR | December 10, 2021 | zaplatené | ||
| Levice | potraviny | 202100205 | 2105679 | 176.84 | EUR | December 10, 2021 | zaplatené | ||
| Levice | potraviny | 202100155 | 2105682 | 202.18 | EUR | December 10, 2021 | zaplatené | ||
| Levice | potraviny | 202100170 | 2105485 | 467.62 | EUR | December 08, 2021 | zaplatené | ||
| Levice | potraviny | 202103772 | 2105507 | 513.98 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100107 | 2105482 | 270.75 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100148 | 2105486 | 369.42 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202103769 | 2105510 | 300.01 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202103854 | 2105508 | 220.56 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100191 | 2105483 | 663.09 | EUR | November 30, 2021 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | súťaž, množ.: 1 , jedn. cena: 21,9800 EUR, spolu: 21,98 EUR | 21230057 | 21.98 | EUR | April 28, 2023 | March 28, 2023 | |||
| Levice | súťaž, množ.: 1 , jedn. cena: 21,9800 EUR, spolu: 21,98 EUR | 21230057 | 21.98 | EUR | April 28, 2023 | March 28, 2023 | |||
| Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
| Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |