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 | 202400150 | 240101918 | 922.22 | EUR | June 03, 2024 | nezaplatené | ||
| Levice | potraviny | 202400151 | 240101920 | 448.24 | EUR | June 03, 2024 | zaplatené | ||
| Levice | potraviny | 202401961 | 240101924 | 819.63 | EUR | June 03, 2024 | zaplatené | ||
| Levice | potraviny | 202400151 | 240101920 | 448.24 | EUR | June 03, 2024 | nezaplatené | ||
| Levice | potraviny | 202401984 | 240101934 | 357.62 | EUR | June 03, 2024 | nezaplatené | ||
| Levice | potraviny | 202400150 | 240101918 | 922.22 | EUR | June 03, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400091 | 240101925 | 730.82 | EUR | June 03, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400091 | 240101925 | 730.82 | EUR | June 03, 2024 | nezaplatené | ||
| Levice | potraviny | 202400146 | 240101958 | 824.5 | EUR | June 05, 2024 | zaplatené | ||
| Levice | potraviny | 202400152 | 240101954 | 191.0 | EUR | June 05, 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 |