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 | 201800314 | 180000987 | 261.21 | EUR | November 23, 2018 | zaplatené | ||
| Levice | potraviny | 201803787 | 180000963 | 74.56 | EUR | November 20, 2018 | zaplatené | ||
| Levice | potraviny | 201800311 | 180000959 | 198.16 | EUR | November 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800289 | 180000960 | 78.5 | EUR | November 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800308 | 180000943 | 374.38 | EUR | November 15, 2018 | zaplatené | ||
| Levice | Potraviny | 201800301 | 180000944 | 341.43 | EUR | November 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800304 | 180000942 | 46.1 | EUR | November 15, 2018 | zaplatené | ||
| Levice | Potraviny | 201800297 | 180000924 | 286.62 | EUR | November 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800300 | 180000927 | 180.43 | EUR | November 12, 2018 | zaplatené | ||
| Levice | potraviny | 201800213 | 180000928 | 221.32 | EUR | November 12, 2018 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 666,0600 EUR, spolu: 666,06 EUR | 2202200141 | 666.06 | EUR | July 11, 2022 | June 23, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |