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 | 201900238 | 190000070 | 311.98 | EUR | February 05, 2019 | zaplatené | ||
| Levice | potraviny | 201900239 | 190000069 | 151.02 | EUR | February 05, 2019 | zaplatené | ||
| Levice | Potraviny | 201900040 | 190000080 | 328.98 | EUR | February 04, 2019 | zaplatené | ||
| Levice | potraviny | 201900032 | 190000079 | 115.04 | EUR | February 04, 2019 | zaplatené | ||
| Levice | potraviny | 201900025 | 190000066 | 347.98 | EUR | January 30, 2019 | zaplatené | ||
| Levice | potraviny | 201900025 | 190000047 | 202.86 | EUR | January 28, 2019 | zaplatené | ||
| Levice | potraviny | 201900023 | 190000052 | 139.84 | EUR | January 28, 2019 | zaplatené | ||
| Levice | Potraviny | 201900031 | 190000053 | 104.16 | EUR | January 28, 2019 | zaplatené | ||
| Levice | potraviny | 201900025 | 190000038 | 278.76 | EUR | January 24, 2019 | zaplatené | ||
| Levice | potraviny | 201900021 | 190000034 | 313.1 | EUR | January 24, 2019 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 666,0600 EUR, spolu: 666,06 EUR | 2202200141 | 666.06 | EUR | July 11, 2022 | June 23, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |