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 | 201700307 | 9917 | 125.52 | EUR | December 04, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700210 | 7817 | 113.95 | EUR | November 27, 2017 | zaplatené | ||
| Levice | Potraviny | 201700295 | 7517 | 134.75 | EUR | November 27, 2017 | zaplatené | ||
| Levice | Potraviny | 201700287 | 5917 | 207.26 | EUR | November 20, 2017 | zaplatené | ||
| Levice | potraviny | 201700324 | 5817 | 203.25 | EUR | November 20, 2017 | zaplatené | ||
| Levice | potraviny | 201700315 | 5617 | 301.18 | EUR | November 16, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700197 | 20173380 | 50.63 | EUR | November 13, 2017 | zaplatené | ||
| Levice | potraviny | 201700312 | 4617 | 274.56 | EUR | November 13, 2017 | zaplatené | ||
| Levice | potraviny | 201700306 | 3317 | 183.46 | EUR | November 06, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700191 | 3417 | 283.06 | EUR | November 06, 2017 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |