HSH s.r.o.
Subject uniq ID: 31409890
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202300142 | 310005130 | 216.87 | EUR | May 30, 2023 | nezaplatené | ||
| Levice | potraviny | 202300150 | 310005390 | 216.13 | EUR | June 06, 2023 | zaplatené | ||
| Levice | potraviny | 202300150 | 310005390 | 216.13 | EUR | June 06, 2023 | nezaplatené | ||
| Levice | potraviny | 202300165 | 310005643 | 135.15 | EUR | June 13, 2023 | zaplatené | ||
| Levice | potraviny | 202300165 | 310005643 | 135.15 | EUR | June 13, 2023 | nezaplatené | ||
| Levice | potraviny | 202300156 | 310005776 | 196.48 | EUR | June 15, 2023 | zaplatené | ||
| Levice | potraviny | 202300160 | 310005922 | 280.33 | EUR | June 20, 2023 | zaplatené | ||
| Levice | potraviny | 202300160 | 310005922 | 280.33 | EUR | June 20, 2023 | nezaplatené | ||
| Levice | potraviny | 202300184 | 310008243 | 321.0 | EUR | September 05, 2023 | zaplatené | ||
| Levice | potraviny | 202300184 | 310008243 | 321.0 | EUR | September 05, 2023 | nezaplatené |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie prsia chladené, množ.: 1 celok, jedn. cena: 208,7000 EUR, spolu: 208,70 EUR | 202400164 | 208.7 | EUR | June 21, 2024 | June 03, 2024 | |||
| Levice | Potraviny: kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 64,2000 EUR, spolu: 64,20 EUR | 202400173 | 64.2 | EUR | June 27, 2024 | June 11, 2024 |