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 | 201900055 | 190000144 | 161.88 | EUR | February 18, 2019 | zaplatené | ||
| Levice | Potraviny | 201900051 | 190000141 | 135.15 | EUR | February 18, 2019 | zaplatené | ||
| Levice | potraviny | 201900049 | 190000142 | 199.93 | EUR | February 18, 2019 | zaplatené | ||
| Levice | potraviny | 201900048 | 190000128 | 225.6 | EUR | February 14, 2019 | zaplatené | ||
| Levice | potraviny | 201900046 | 190000129 | 432.49 | EUR | February 14, 2019 | zaplatené | ||
| Levice | Potraviny | 201900045 | 190000115 | 109.91 | EUR | February 11, 2019 | zaplatené | ||
| Levice | potraviny | 201900042 | 190000113 | 145.76 | EUR | February 11, 2019 | zaplatené | ||
| Levice | potraviny | 201900356 | 190000099 | 119.6 | EUR | February 11, 2019 | zaplatené | ||
| Levice | potraviny | 201900036 | 190000096 | 123.77 | EUR | February 07, 2019 | zaplatené | ||
| Levice | potraviny | 201900261 | 190000081 | 100.5 | EUR | February 06, 2019 | zaplatené |
| City | arrow_downward 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 |