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 | 202200184 | 210010068 | 153.04 | EUR | October 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200183 | 210010069 | 553.05 | EUR | October 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200190 | 210010323 | 251.33 | EUR | October 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200199 | 210010566 | 408.33 | EUR | October 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200199 | 210010567 | 264.78 | EUR | October 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200210 | 210011037 | 215.36 | EUR | November 08, 2022 | zaplatené | ||
| Levice | potraviny | 202200212 | 210011131 | 70.56 | EUR | November 10, 2022 | zaplatené | ||
| Levice | potraviny | 202200212 | 210011295 | 255.46 | EUR | November 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200218 | 210011294 | 213.72 | EUR | November 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200225 | 210011513 | 88.69 | EUR | November 22, 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: kuracie stehná vykostené horné chladené, kuracie stehná vykostené horné mrazené, množ.: 1 celok, jedn. cena: 251,3300 EUR, spolu: 251,33 EUR | 202200191 | 251.33 | EUR | October 21, 2022 | October 03, 2022 | |||
| Levice | Potraviny: kuracie prsia chladené,, množ.: 1 celok, jedn. cena: 153,0400 EUR, spolu: 153,04 EUR | 202200186 | 153.04 | EUR | October 14, 2022 | October 03, 2022 |