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 | 202400059 | 2402443 | 509.27 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400103 | 2402344 | 694.5 | EUR | April 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400059 | 2402443 | 509.27 | EUR | April 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400059 | 2402443 | 509.27 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400064 | 2402343 | 96.01 | EUR | April 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400108 | 2402342 | 822.54 | EUR | April 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400119 | 2402493 | 1137.07 | EUR | April 26, 2024 | zaplatené | ||
| Levice | potraviny | 202400116 | 2402494 | 875.49 | EUR | April 26, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400068 | 2402495 | 172.51 | EUR | April 26, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400068 | 2402495 | 172.51 | EUR | April 26, 2024 | nezaplatené |
| 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 |