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 | 201800249 | 180000841 | 171.43 | EUR | October 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800246 | 180000826 | 141.44 | EUR | October 11, 2018 | zaplatené | ||
| Levice | Potraviny | 201800267 | 180000825 | 197.2 | EUR | October 11, 2018 | zaplatené | ||
| Levice | potraviny | 201803234 | 180000778 | 320.89 | EUR | October 10, 2018 | zaplatené | ||
| Levice | potraviny | 201800239 | 180000811 | 204.88 | EUR | October 08, 2018 | zaplatené | ||
| Levice | potraviny | 201800182 | 180000814 | 356.81 | EUR | October 08, 2018 | zaplatené | ||
| Levice | Potraviny | 201800257 | 180000812 | 139.06 | EUR | October 08, 2018 | zaplatené | ||
| Levice | potraviny | 201800179 | 180000783 | 184.94 | EUR | October 03, 2018 | zaplatené | ||
| Levice | potraviny | 201803053 | 180000749 | 126.62 | EUR | October 02, 2018 | zaplatené | ||
| Levice | potraviny | 201800233 | 180000773 | 151.79 | EUR | October 01, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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 |