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 | 201700077 | 710003980 | 141.74 | EUR | April 06, 2017 | zaplatené | ||
| Levice | potraviny | 201700103 | 710003858 | 147.54 | EUR | April 04, 2017 | zaplatené | ||
| Levice | potraviny | 201700071 | 710003650 | 173.03 | EUR | March 30, 2017 | zaplatené | ||
| Levice | potraviny | 201700090 | 710003525 | 156.6 | EUR | March 28, 2017 | zaplatené | ||
| Levice | potraviny | 201700059 | 710003311 | 204.01 | EUR | March 23, 2017 | zaplatené | ||
| Levice | potraviny | 201700082 | 710003310 | 155.88 | EUR | March 23, 2017 | zaplatené | ||
| Levice | potraviny | 201700078 | 710003193 | 156.6 | EUR | March 21, 2017 | zaplatené | ||
| Levice | potraviny | 201700054 | 710002862 | 72.65 | EUR | March 14, 2017 | zaplatené | ||
| Levice | potraviny | 201700071 | 710002861 | 123.09 | EUR | March 14, 2017 | zaplatené | ||
| Levice | potraviny | 201700049 | 710002700 | 119.63 | EUR | March 09, 2017 | zaplatené |
| 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 |