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 | 201803399 | 180000837 | 323.95 | EUR | October 23, 2018 | zaplatené | ||
| Levice | potraviny | 201800281 | 180000869 | 128.21 | EUR | October 22, 2018 | zaplatené | ||
| Levice | potraviny | 201800260 | 180000870 | 125.1 | EUR | October 22, 2018 | zaplatené | ||
| Levice | Potraviny | 201800277 | 180000871 | 234.04 | EUR | October 22, 2018 | zaplatené | ||
| Levice | Potraviny | 201800279 | 180000871 | 234.04 | EUR | October 22, 2018 | zaplatené | ||
| Levice | potraviny | 201800193 | 180000853 | 413.44 | EUR | October 17, 2018 | zaplatené | ||
| Levice | potraviny | 201803326 | 180000838 | 126.43 | EUR | October 16, 2018 | zaplatené | ||
| Levice | potraviny | 201800190 | 180000839 | 322.64 | EUR | October 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800249 | 180000841 | 171.43 | EUR | October 15, 2018 | zaplatené | ||
| Levice | Potraviny | 201800270 | 180000840 | 167.23 | EUR | October 15, 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 |