Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 201802089 | 180000600 | 149.74 | EUR | June 28, 2018 | zaplatené | ||
| Levice | potraviny | 201800205 | 180000605 | 487.18 | EUR | June 26, 2018 | zaplatené | ||
| Levice | potraviny | 201800200 | 180000599 | 381.72 | EUR | June 25, 2018 | zaplatené | ||
| Levice | Potraviny | 201800202 | 180000601 | 83.54 | EUR | June 25, 2018 | zaplatené | ||
| Levice | potraviny | 201801980 | 180000580 | 146.68 | EUR | June 19, 2018 | zaplatené | ||
| Levice | potraviny | 201801972 | 180000555 | 307.09 | EUR | June 18, 2018 | zaplatené | ||
| Levice | potraviny | 201800194 | 180000578 | 224.9 | EUR | June 18, 2018 | zaplatené | ||
| Levice | Potraviny | 201800196 | 180000579 | 318.54 | EUR | June 18, 2018 | zaplatené | ||
| Levice | Potraviny | 201800194 | 180000566 | 178.5 | EUR | June 14, 2018 | zaplatené | ||
| Levice | potraviny | 201801942 | 180000552 | 144.9 | EUR | June 13, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |