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 | 202200051 | 2201353 | 398.61 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200058 | 2201354 | 780.72 | EUR | March 11, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200032 | 2201355 | 162.44 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200054 | 2201356 | 604.09 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200039 | 2201357 | 177.11 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200030 | 2201352 | 277.95 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200033 | 2201240 | 122.11 | EUR | March 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200029 | 2201238 | 313.69 | EUR | March 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200044 | 2201239 | 296.76 | EUR | March 04, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200027 | 2201074 | 81.21 | EUR | February 28, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: mrkva,petržlen,kaleráb,zeler,cibuľa,zemiaky,kapusta biela,paradajky cherry,paprika biela,petržlenová vňať,citóny,kapusta sudová,, množ.: 1 celok, jedn. cena: 149,9800 EUR, spolu: 149,98 EUR | 202100203 | 149.98 | EUR | January 05, 2022 | December 13, 2021 | |||
| Levice | potraviny, množ.: 24 druhov, jedn. cena: 4,3208 EUR, spolu: 103,70 EUR | 202100249 | 103.7 | EUR | December 13, 2021 | December 13, 2021 |