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 | 201800052 | 180000265 | 170.32 | EUR | March 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800090 | 180000267 | 342.25 | EUR | March 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800765 | 180000238 | 232.91 | EUR | March 15, 2018 | zaplatené | ||
| Levice | Potraviny | 201800082 | 180000239 | 192.28 | EUR | March 12, 2018 | zaplatené | ||
| Levice | Potraviny | 201800695 | 180000218 | 208.8 | EUR | March 09, 2018 | zaplatené | ||
| Levice | potraviny | 201800076 | 180000222 | 321.39 | EUR | March 05, 2018 | zaplatené | ||
| Levice | potraviny | 201800031 | 180000208 | 166.72 | EUR | February 26, 2018 | zaplatené | ||
| Levice | Potraviny | 201800071 | 180000206 | 274.16 | EUR | February 26, 2018 | zaplatené | ||
| Levice | potraviny | 201800073 | 180000207 | 545.28 | EUR | February 26, 2018 | zaplatené | ||
| Levice | potraviny | 201800043 | 180000197 | 370.41 | EUR | February 22, 2018 | 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 | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |