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 | 202100099 | 110008585 | 59.14 | EUR | September 07, 2021 | zaplatené | ||
| Levice | potraviny | 202100104 | 110008728 | 195.51 | EUR | September 09, 2021 | zaplatené | ||
| Levice | potraviny | 202100105 | 110008978 | 266.4 | EUR | September 16, 2021 | zaplatené | ||
| Levice | potraviny | 202100133 | 110009958 | 98.44 | EUR | October 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100156 | 110010332 | 208.8 | EUR | October 21, 2021 | zaplatené | ||
| Levice | potraviny | 202100170 | 110011005 | 150.27 | EUR | November 09, 2021 | zaplatené | ||
| Levice | potraviny | 202100152 | 10011139 | 133.2 | EUR | November 11, 2021 | zaplatené | ||
| Levice | potraviny | 202100158 | 110011335 | 150.55 | EUR | November 18, 2021 | zaplatené | ||
| Levice | potraviny | 202100168 | 202110011813 | 103.92 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202200014 | 202210000950 | 227.52 | EUR | January 27, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 227,5200 EUR, spolu: 227,52 EUR | 2202200015 | 227.52 | EUR | February 25, 2022 | January 28, 2022 |