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 | 202200015 | 2200440 | 195.31 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200252 | 2200578 | 838.23 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200275 | 2200582 | 77.46 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200182 | 2200464 | 178.41 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200250 | 2200580 | 602.72 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200251 | 2200579 | 686.07 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200021 | 2200438 | 70.26 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200213 | 2200581 | 437.72 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200019 | 2200437 | 592.2 | EUR | January 31, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200004 | 2200278 | 180.45 | EUR | January 21, 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 |