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 | 202100164 | 2105322 | 341.37 | EUR | November 19, 2021 | zaplatené | ||
| Levice | nakup potravin | 202100097 | 2105343 | 111.99 | EUR | November 19, 2021 | zaplatené | ||
| Levice | potraviny | 202103561 | 2105261 | 168.64 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103562 | 2105260 | 366.74 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103560 | 2105259 | 417.39 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103576 | 2105262 | 251.29 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103579 | 2105258 | 334.19 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103593 | 2105263 | 85.32 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100192 | 2105153 | 445.98 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100177 | 2105152 | 341.0 | EUR | November 12, 2021 | 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.: 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 |