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 | 201800324 | 180001078 | 327.08 | EUR | December 13, 2018 | zaplatené | ||
| Levice | potraviny | 201800322 | 180001056 | 189.11 | EUR | December 10, 2018 | zaplatené | ||
| Levice | potraviny | 201804220 | 180001017 | 183.06 | EUR | December 10, 2018 | zaplatené | ||
| Levice | potraviny | 201800241 | 180001053 | 442.22 | EUR | December 10, 2018 | zaplatené | ||
| Levice | Potraviny | 201800331 | 180001055 | 280.82 | EUR | December 10, 2018 | zaplatené | ||
| Levice | potraviny | 201800315 | 180001042 | 85.6 | EUR | December 06, 2018 | zaplatené | ||
| Levice | potraviny | 201804071 | 180001018 | 148.24 | EUR | December 04, 2018 | zaplatené | ||
| Levice | Potraviny | 201800327 | 180001023 | 185.09 | EUR | December 03, 2018 | zaplatené | ||
| Levice | potraviny | 201800310 | 180001021 | 233.56 | EUR | December 03, 2018 | zaplatené | ||
| Levice | potraviny | 201800331 | 180001024 | 227.6 | EUR | December 03, 2018 | 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 |