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 | 201800188 | 180000551 | 244.2 | EUR | June 11, 2018 | zaplatené | ||
| Levice | potraviny | 201800143 | 180000549 | 478.09 | EUR | June 11, 2018 | zaplatené | ||
| Levice | potraviny | 201800182 | 180000527 | 154.54 | EUR | June 04, 2018 | zaplatené | ||
| Levice | potraviny | 201800093 | 180000526 | 171.8 | EUR | June 04, 2018 | zaplatené | ||
| Levice | potraviny | 201801741 | 180000503 | 114.19 | EUR | June 01, 2018 | zaplatené | ||
| Levice | potraviny | 201801703 | 180000504 | 154.08 | EUR | May 30, 2018 | zaplatené | ||
| Levice | potraviny | 201800116 | 180000500 | 300.32 | EUR | May 28, 2018 | zaplatené | ||
| Levice | potraviny | 201800173 | 180000502 | 317.53 | EUR | May 28, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800103 | 180000501 | 36.0 | EUR | May 28, 2018 | zaplatené | ||
| Levice | Potraviny | 201800170 | 180000506 | 280.94 | EUR | May 28, 2018 | zaplatené |