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 | 202100084 | 210100813 | 866.3 | EUR | June 21, 2021 | zaplatené | ||
| Levice | potraviny | 202101805 | 210100817 | 281.45 | EUR | June 21, 2021 | zaplatené | ||
| Levice | potraviny | 202100090 | 210100818 | 343.46 | EUR | June 21, 2021 | zaplatené | ||
| Levice | potraviny | 202100092 | 210100834 | 878.65 | EUR | June 23, 2021 | zaplatené | ||
| Levice | Potraviny | 202100140 | 210100839 | 293.6 | EUR | June 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100094 | 210100841 | 131.97 | EUR | June 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100102 | 210100838 | 397.6 | EUR | June 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100096 | 210100866 | 659.7 | EUR | June 28, 2021 | zaplatené | ||
| Levice | Potraviny | 202100141 | 210100860 | 262.94 | EUR | June 28, 2021 | zaplatené | ||
| Levice | nakup potravin | 202100053 | 210100855 | 527.69 | EUR | June 28, 2021 | 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 |