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 | 202401875 | 2403425 | 683.11 | EUR | May 31, 2024 | zaplatené | ||
| Levice | Potraviny | 202400202 | 2403364 | 853.16 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401876 | 2403426 | 161.68 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401925 | 2403424 | 1109.23 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401876 | 2403426 | 161.68 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401925 | 2403424 | 1109.23 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400150 | 2403288 | 932.8 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400150 | 2403288 | 932.8 | EUR | May 31, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400089 | 2403289 | 159.95 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400089 | 2403289 | 159.95 | EUR | May 31, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |