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 | 201600008 | 610000399 | 171.59 | EUR | January 14, 2016 | zaplatené | ||
| Levice | potraviny | 211600006 | 610000302 | 147.66 | EUR | January 12, 2016 | zaplatené | ||
| Levice | potraviny | 201500230 | 510014037 | 158.15 | EUR | December 15, 2015 | zaplatené | ||
| Levice | potraviny | 201500226 | 510013821 | 156.36 | EUR | December 10, 2015 | zaplatené | ||
| 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 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 | |||
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 |