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 | 201900002 | 180001117 | 356.4 | EUR | January 07, 2019 | zaplatené | ||
| Levice | potraviny | 201900002 | 180001110 | 189.47 | EUR | January 07, 2019 | zaplatené | ||
| Levice | potraviny | 201900005 | 180001121 | 222.72 | EUR | January 07, 2019 | zaplatené | ||
| Levice | potraviny | 201900003 | 180001099 | 594.48 | EUR | January 07, 2019 | zaplatené | ||
| Levice | Potraviny | 201900007 | 180001108 | 590.0 | EUR | January 07, 2019 | zaplatené | ||
| Levice | potraviny | 201800328 | 180001087 | 96.85 | EUR | December 17, 2018 | zaplatené | ||
| Levice | Potraviny | 201800335 | 180001086 | 130.01 | EUR | December 17, 2018 | zaplatené | ||
| Levice | potraviny | 201800235 | 180001083 | 237.64 | EUR | December 14, 2018 | zaplatené | ||
| Levice | potraviny | 201800326 | 180001082 | 17.4 | EUR | December 14, 2018 | zaplatené | ||
| Levice | potraviny | 201800324 | 180001078 | 327.08 | EUR | December 13, 2018 | 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 |