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 | 202300203 | 230101904 | 713.39 | EUR | September 28, 2023 | zaplatené | ||
| Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | zaplatené | ||
| Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | zaplatené | ||
| Levice | potraviny | 202300201 | 230101859 | 637.57 | EUR | September 25, 2023 | zaplatené | ||
| Levice | nákup potravín | 202300134 | 230101861 | 265.28 | EUR | September 25, 2023 | zaplatené | ||
| Levice | potraviny | 202303029 | 230101864 | 641.11 | EUR | September 25, 2023 | nezaplatené | ||
| Levice | potraviny | 202300201 | 230101863 | 709.97 | EUR | September 25, 2023 | nezaplatené | ||
| Levice | nákup potravín | 202300134 | 230101861 | 265.28 | EUR | September 25, 2023 | nezaplatené | ||
| Levice | potraviny | 202303032 | 230101871 | 338.93 | EUR | September 25, 2023 | zaplatené | ||
| Levice | potraviny | 202303032 | 230101871 | 338.93 | EUR | September 25, 2023 | nezaplatené |