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 | 201300116 | 310004584 | 114.84 | EUR | May 21, 2013 | zaplatené | ||
| Levice | potraviny | 201300133 | 310004353 | 104.4 | EUR | May 14, 2013 | zaplatené | ||
| Levice | potraviny | 201300108 | 310004179 | 199.08 | EUR | May 09, 2013 | zaplatené | ||
| Levice | Potraviny | 201301589 | 310004136 | 108.84 | EUR | May 09, 2013 | zaplatené | ||
| Levice | potraviny | 201300120 | 310003915 | 142.2 | EUR | April 30, 2013 | zaplatené | ||
| Levice | potraviny | 201300092 | 310003687 | 182.46 | EUR | April 23, 2013 | zaplatené | ||
| Levice | potraviny | 201300088 | 310003531 | 130.5 | EUR | April 18, 2013 | zaplatené | ||
| Levice | potraviny | 201300104 | 310003432 | 78.3 | EUR | April 16, 2013 | zaplatené | ||
| Levice | Potraviny | 201301185 | 310003055 | 134.28 | EUR | April 10, 2013 | zaplatené | ||
| Levice | potraviny | 201300097 | 310003180 | 104.4 | EUR | April 09, 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 |