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 | 201500218 | 510013554 | 199.08 | EUR | December 03, 2015 | zaplatené | ||
| Levice | potraviny | 21150321 | 510013115 | 156.6 | EUR | November 24, 2015 | zaplatené | ||
| Levice | potraviny | 201500213 | 510013116 | 97.82 | EUR | November 24, 2015 | zaplatené | ||
| Levice | potraviny | 201500204 | 510012637 | 182.62 | EUR | November 12, 2015 | zaplatené | ||
| Levice | potraviny | 21150305 | 510012529 | 182.46 | EUR | November 10, 2015 | zaplatené | ||
| Levice | potraviny | 201500199 | 510012361 | 177.48 | EUR | November 05, 2015 | zaplatené | ||
| Levice | potraviny | 201500189 | 510011800 | 326.52 | EUR | October 22, 2015 | zaplatené | ||
| Levice | potraviny | 21150276 | 510011679 | 130.5 | EUR | October 20, 2015 | zaplatené | ||
| Levice | potraviny | 21150270 | 510011365 | 130.5 | EUR | October 13, 2015 | zaplatené | ||
| Levice | potraviny | 201500165 | 510010920 | 287.64 | EUR | October 01, 2015 | zaplatené |
| 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 |