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 | 201800007 | 1818 | 120.39 | EUR | January 09, 2018 | zaplatené | ||
| Levice | potraviny | 201800003 | 1618 | 138.62 | EUR | January 08, 2018 | zaplatené | ||
| Levice | potraviny | 201800006 | 318 | 467.65 | EUR | January 04, 2018 | zaplatené | ||
| Levice | potraviny | 201700168 | 13817 | 145.08 | EUR | December 18, 2017 | zaplatené | ||
| Levice | potraviny | 201702504 | 14217 | 143.29 | EUR | December 18, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700222 | 11817 | 113.66 | EUR | December 11, 2017 | zaplatené | ||
| Levice | potraviny | 201700344 | 12017 | 319.8 | EUR | December 11, 2017 | zaplatené | ||
| Levice | Potraviny | 201700312 | 12117 | 22.0 | EUR | December 11, 2017 | zaplatené | ||
| Levice | potraviny | 201700182 | 10217 | 87.55 | EUR | December 07, 2017 | zaplatené | ||
| Levice | potraviny | 201700163 | 10617 | 117.97 | EUR | December 07, 2017 | 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 | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |