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 | nakup potravin | 202200032 | 2201355 | 162.44 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200054 | 2201356 | 604.09 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200044 | 2201239 | 296.76 | EUR | March 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200029 | 2201238 | 313.69 | EUR | March 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200033 | 2201240 | 122.11 | EUR | March 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200606 | 2201206 | 259.58 | EUR | February 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200024 | 2201071 | 257.21 | EUR | February 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200046 | 2201072 | 443.0 | EUR | February 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200607 | 2201207 | 207.75 | EUR | February 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200052 | 2201073 | 372.13 | EUR | February 28, 2022 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 |