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 | 201300248 | 310011099 | 93.96 | EUR | December 17, 2013 | zaplatené | ||
| Levice | potraviny | 201300320 | 310011098 | 117.0 | EUR | December 17, 2013 | zaplatené | ||
| Levice | potraviny | 201300243 | 310010954 | 140.4 | EUR | December 12, 2013 | zaplatené | ||
| Levice | potraviny | 201300237 | 310010722 | 114.84 | EUR | December 05, 2013 | zaplatené | ||
| Levice | potraviny | 201300228 | 310010410 | 177.3 | EUR | November 26, 2013 | zaplatené | ||
| Levice | potraviny | 201300216 | 310009954 | 245.64 | EUR | November 12, 2013 | zaplatené | ||
| Levice | potraviny | 201300210 | 310009723 | 199.08 | EUR | November 05, 2013 | zaplatené | ||
| Levice | potraviny | 201300201 | 310009414 | 183.6 | EUR | October 24, 2013 | zaplatené | ||
| Levice | potraviny | 201300254 | 310009336 | 104.4 | EUR | October 22, 2013 | zaplatené | ||
| Levice | potraviny | 201300245 | 310009115 | 78.3 | EUR | October 15, 2013 | zaplatené |
| arrow_downward 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.: 20 kg, jedn. cena: 5,2200 EUR, spolu: 104,40 EUR | 102 | 104.4 | EUR | March 23, 2013 | March 18, 2013 | |||
| Levice | potraviny kuracie prsia chladené, množ.: 15 kg, jedn. cena: 5,2200 EUR, spolu: 78,30 EUR, kuracie prsia mrazené, množ.: 10 kg, jedn. cena: 5,1960 EUR, spolu: 51,96 EUR | 56 | 130.26 | EUR | February 23, 2013 | February 18, 2013 |