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 | 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 | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |