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 | 201800043 | 12718 | 248.48 | EUR | February 05, 2018 | zaplatené | ||
| Levice | potraviny | 201800334 | 12318 | 51.8 | EUR | February 05, 2018 | zaplatené | ||
| Levice | Potraviny | 201800039 | 13218 | 107.56 | EUR | February 05, 2018 | zaplatené | ||
| Levice | potraviny | 201800018 | 10618 | 194.8 | EUR | January 29, 2018 | zaplatené | ||
| Levice | potraviny | 201800034 | 10518 | 205.19 | EUR | January 29, 2018 | zaplatené | ||
| Levice | Potraviny | 201800031 | 10218 | 168.24 | EUR | January 29, 2018 | zaplatené | ||
| Levice | potraviny | 201800145 | 6518 | 174.4 | EUR | January 26, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800014 | 8218 | 50.4 | EUR | January 22, 2018 | zaplatené | ||
| Levice | potraviny | 201800025 | 8018 | 456.74 | EUR | January 22, 2018 | zaplatené | ||
| Levice | Potraviny | 201800021 | 8118 | 273.38 | EUR | January 22, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |