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 | 201800066 | 180000405 | 268.7 | EUR | April 30, 2018 | zaplatené | ||
| Levice | Potraviny | 201800128 | 180000381 | 97.48 | EUR | April 23, 2018 | zaplatené | ||
| Levice | potraviny | 201800127 | 180000379 | 241.9 | EUR | April 23, 2018 | zaplatené | ||
| Levice | potraviny | 201801160 | 180000347 | 47.52 | EUR | April 18, 2018 | zaplatené | ||
| Levice | potraviny | 201800119 | 180000356 | 381.23 | EUR | April 16, 2018 | zaplatené | ||
| Levice | Potraviny | 201800119 | 180000354 | 148.92 | EUR | April 16, 2018 | zaplatené | ||
| Levice | potraviny | 201801052 | 180000299 | 247.0 | EUR | April 11, 2018 | zaplatené | ||
| Levice | potraviny | 201801037 | 180000338 | 132.32 | EUR | April 11, 2018 | zaplatené | ||
| Levice | Potraviny | 201800112 | 180000333 | 112.01 | EUR | April 09, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800065 | 180000332 | 285.84 | EUR | April 09, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward 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 |