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 | 202304546 | 2307530 | 1078.23 | EUR | December 20, 2023 | zaplatené | ||
| Levice | potraviny | 202304546 | 2307530 | 1078.23 | EUR | December 20, 2023 | nezaplatené | ||
| Levice | nakup pôotravin | 202300193 | 2307523 | 247.54 | EUR | December 19, 2023 | zaplatené | ||
| Levice | nakup pôotravin | 202300193 | 2307523 | 247.54 | EUR | December 19, 2023 | nezaplatené | ||
| Levice | potraviny | 202304549 | 2307520 | 718.71 | EUR | December 19, 2023 | zaplatené | ||
| Levice | Potraviny | 202300228 | 2307499 | 326.51 | EUR | December 19, 2023 | nezaplatené | ||
| Levice | potraviny | 202304549 | 2307520 | 718.71 | EUR | December 19, 2023 | nezaplatené | ||
| Levice | potraviny | 202304603 | 2307501 | 850.97 | EUR | December 19, 2023 | zaplatené | ||
| Levice | potraviny | 202304603 | 2307501 | 850.97 | EUR | December 19, 2023 | nezaplatené | ||
| Levice | Potraviny | 202300228 | 2307499 | 326.51 | EUR | December 19, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 15 druhov, jedn. cena: 18,0700 EUR, spolu: 271,05 EUR | 202400119 | 271.05 | EUR | June 20, 2024 | June 17, 2024 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR | 202400119 | 3000.0 | EUR | June 20, 2024 | June 17, 2024 |