Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202303032 | 230101871 | 338.93 | EUR | September 25, 2023 | nezaplatené | ||
| Levice | nákup potravín | 202300134 | 230101861 | 265.28 | EUR | September 25, 2023 | zaplatené | ||
| Levice | potraviny | 202300198 | 230101826 | 148.33 | EUR | September 21, 2023 | zaplatené | ||
| Levice | potraviny | 202303028 | 230101822 | 348.2 | EUR | September 21, 2023 | nezaplatené | ||
| Levice | potraviny | 202300198 | 230101832 | 1240.38 | EUR | September 21, 2023 | nezaplatené | ||
| Levice | potraviny | 202300198 | 230101826 | 148.33 | EUR | September 21, 2023 | nezaplatené | ||
| Levice | potraviny | 202303028 | 230101822 | 348.2 | EUR | September 21, 2023 | zaplatené | ||
| Levice | potraviny | 202300194 | 230101829 | 810.11 | EUR | September 21, 2023 | zaplatené | ||
| Levice | potraviny | 202300198 | 230101832 | 1240.38 | EUR | September 21, 2023 | zaplatené | ||
| Levice | potraviny | 202300192 | 230101793 | 1070.06 | EUR | September 18, 2023 | zaplatené |
| City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | 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 |