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 | 202400164 | 240102102 | 791.03 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202402064 | 240102104 | 451.27 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202400164 | 240102100 | 331.14 | EUR | June 17, 2024 | zaplatené | ||
| Levice | Potraviny | 202400216 | 240102091 | 129.32 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202400164 | 240102100 | 331.14 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400216 | 240102091 | 129.32 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202402083 | 240102093 | 282.74 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202400164 | 240102102 | 791.03 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202402083 | 240102093 | 282.74 | EUR | June 17, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400097 | 240102087 | 314.2 | EUR | June 17, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 |