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 | 202300121 | 230102009 | 306.46 | EUR | October 09, 2023 | nezaplatené | ||
| Levice | nákup potravín | 202300143 | 230102001 | 435.7 | EUR | October 09, 2023 | zaplatené | ||
| Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202300216 | 230101959 | 407.64 | EUR | October 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202300216 | 230101959 | 407.64 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202300213 | 230101964 | 944.56 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202300211 | 230101965 | 838.42 | EUR | October 05, 2023 | zaplatené |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: uhorky sterilizované , fazuľa biela,fazuľa sterilizovaníá červená, brokolica mrazená, smotana na vatenie 12 %, syr záhoracký havran, množ.: 1 celok, jedn. cena: 192,9500 EUR, spolu: 192,95 EUR | 202000009 | 192.95 | EUR | January 24, 2020 | January 09, 2020 | |||
| Levice | Potraviny: olej,polievkové guličky,špenát mrazený,smotana kyslá,cereálna tyčinka,ovocný jogurt, množ.: 1 celok, jedn. cena: 300,5500 EUR, spolu: 300,55 EUR | 201900319 | 300.55 | EUR | December 13, 2019 | December 02, 2019 | |||
| Levice | Potraviony: kukurica sterilizovaná,marhuľový džem,čokoládový toping,olej,solamyl,maslo čerstvé, množ.: 1 celok, jedn. cena: 182,7400 EUR, spolu: 182,74 EUR | 201900305 | 182.74 | EUR | December 10, 2019 | November 20, 2019 |