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 | 202200032 | 2201523 | 279.05 | EUR | March 18, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200036 | 2201526 | 206.11 | EUR | March 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200062 | 2201524 | 422.63 | EUR | March 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200056 | 2201527 | 672.48 | EUR | March 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200068 | 2201525 | 693.32 | EUR | March 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200780 | 2201477 | 171.75 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200789 | 2201474 | 493.12 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200781 | 2201475 | 149.03 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200765 | 2201476 | 276.29 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200790 | 2201473 | 589.7 | EUR | March 15, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 6 druhov, jedn. cena: 13,1383 EUR, spolu: 78,83 EUR | 202100143 | 78.83 | EUR | September 17, 2021 | September 16, 2021 | |||
| Levice | potraviny, množ.: 6 druhov, jedn. cena: 13,1383 EUR, spolu: 78,83 EUR | 202100143 | 78.83 | EUR | September 17, 2021 | September 16, 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 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |