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 | 202300203 | 310009099 | 70.56 | EUR | September 28, 2023 | nezaplatené | ||
| Levice | potraviny | 202300212 | 310009235 | 243.1 | EUR | October 03, 2023 | nezaplatené | ||
| Levice | potraviny | 202300212 | 310009235 | 243.1 | EUR | October 03, 2023 | zaplatené | ||
| Levice | potraviny | 202300220 | 310009495 | 305.8 | EUR | October 10, 2023 | zaplatené | ||
| Levice | potraviny | 202300220 | 310009495 | 305.8 | EUR | October 10, 2023 | nezaplatené | ||
| Levice | potraviny | 202300221 | 310009608 | 282.07 | EUR | October 12, 2023 | zaplatené | ||
| Levice | potraviny | 202300234 | 310010029 | 277.42 | EUR | October 24, 2023 | zaplatené | ||
| Levice | potraviny | 202300234 | 310010029 | 277.42 | EUR | October 24, 2023 | nezaplatené | ||
| Levice | potraviny | 202300233 | 310010140 | 194.9 | EUR | October 26, 2023 | zaplatené | ||
| Levice | potraviny | 202300251 | 310010504 | 461.4 | EUR | November 07, 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 |