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 | 202401876 | 2403426 | 161.68 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401926 | 2403423 | 1036.65 | EUR | May 31, 2024 | zaplatené | ||
| Levice | Potraviny | 202400202 | 2403364 | 853.16 | EUR | May 31, 2024 | zaplatené | ||
| Levice | Potraviny | 202400086 | 2403427 | 188.46 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401963 | 2403422 | 1263.7 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401925 | 2403424 | 1109.23 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400145 | 2403290 | 914.39 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400150 | 2403288 | 932.8 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400082 | 2403428 | 797.67 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401877 | 2403231 | 351.66 | EUR | June 05, 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 | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
| Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |