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 | 201800308 | 180000943 | 374.38 | EUR | November 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800300 | 180000927 | 180.43 | EUR | November 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800213 | 180000928 | 221.32 | EUR | November 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800283 | 180000929 | 371.86 | EUR | November 12, 2018 | zaplatené | ||
| Levice | Potraviny | 201800297 | 180000924 | 286.62 | EUR | November 12, 2018 | zaplatené | ||
| Levice | potraviny | 201803615 | 180000907 | 157.9 | EUR | November 09, 2018 | zaplatené | ||
| Levice | potraviny | 201800293 | 180000901 | 454.96 | EUR | November 05, 2018 | zaplatené | ||
| Levice | potraviny | 201800273 | 180000903 | 200.3 | EUR | November 05, 2018 | zaplatené | ||
| Levice | Potraviny | 201800288 | 180000902 | 203.51 | EUR | November 05, 2018 | zaplatené | ||
| Levice | potraviny | 201803403 | 180000859 | 78.17 | EUR | October 23, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |