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 | nakup potravin | 202400086 | 240101836 | 261.13 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400086 | 240101836 | 261.13 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400144 | 240101828 | 476.26 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400144 | 240101837 | 577.01 | EUR | May 27, 2024 | zaplatené | ||
| Levice | Potraviny | 202400190 | 240101818 | 178.0 | EUR | May 27, 2024 | zaplatené | ||
| Levice | Potraviny | 202400190 | 240101818 | 178.0 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400144 | 240101828 | 476.26 | EUR | May 27, 2024 | zaplatené | ||
| Levice | potraviny | 202401767 | 240101834 | 335.84 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202401767 | 240101834 | 335.84 | EUR | May 27, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400086 | 240101836 | 261.13 | EUR | May 27, 2024 | zaplatené |
| City | arrow_upward 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 |