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 | 201801656 | 180000477 | 89.72 | EUR | May 23, 2018 | zaplatené | ||
| Levice | potraviny | 201801623 | 180000465 | 114.59 | EUR | May 22, 2018 | zaplatené | ||
| Levice | Potraviny | 201800159 | 180000475 | 425.1 | EUR | May 21, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800097 | 180000474 | 114.0 | EUR | May 21, 2018 | zaplatené | ||
| Levice | potraviny | 201800109 | 180000462 | 440.34 | EUR | May 17, 2018 | zaplatené | ||
| Levice | potraviny | 201801565 | 180000448 | 188.23 | EUR | May 16, 2018 | zaplatené | ||
| Levice | potraviny | 201800076 | 180000440 | 98.05 | EUR | May 14, 2018 | zaplatené | ||
| Levice | Potraviny | 201800154 | 180000446 | 62.82 | EUR | May 14, 2018 | zaplatené | ||
| Levice | potraviny | 201800155 | 180000441 | 556.72 | EUR | May 14, 2018 | zaplatené | ||
| Levice | potraviny | 201801490 | 180000429 | 85.2 | EUR | May 09, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: uhorky sterilizované , fazuľa biela,fazuľa sterilizovaníá červená, brokolica mrazená, smotana na vatenie 12 %, syr záhoracký havran, množ.: 1 celok, jedn. cena: 192,9500 EUR, spolu: 192,95 EUR | 202000009 | 192.95 | EUR | January 24, 2020 | January 09, 2020 | |||
| Levice | Potraviny: olej,polievkové guličky,špenát mrazený,smotana kyslá,cereálna tyčinka,ovocný jogurt, množ.: 1 celok, jedn. cena: 300,5500 EUR, spolu: 300,55 EUR | 201900319 | 300.55 | EUR | December 13, 2019 | December 02, 2019 | |||
| Levice | Potraviony: kukurica sterilizovaná,marhuľový džem,čokoládový toping,olej,solamyl,maslo čerstvé, množ.: 1 celok, jedn. cena: 182,7400 EUR, spolu: 182,74 EUR | 201900305 | 182.74 | EUR | December 10, 2019 | November 20, 2019 |