Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 201800443 | 180000176 | 84.6 | EUR | February 20, 2018 | zaplatené | ||
| Levice | Potraviny | 201800058 | 180000182 | 176.64 | EUR | February 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800061 | 180000181 | 406.82 | EUR | February 19, 2018 | zaplatené | ||
| Levice | Potraviny | 201800055 | 180000175 | 42.78 | EUR | February 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800396 | 12918 | 194.18 | EUR | February 13, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800031 | 180000158 | 383.58 | EUR | February 12, 2018 | zaplatené | ||
| Levice | Potraviny | 201800048 | 180000160 | 223.82 | EUR | February 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800053 | 180000159 | 270.15 | EUR | February 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800024 | 180000154 | 223.39 | EUR | February 09, 2018 | zaplatené | ||
| Levice | Potraviny | 201800044 | 180000147 | 158.94 | EUR | February 08, 2018 | zaplatené |