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 | 201300024 | 310000921 | 140.94 | EUR | January 30, 2013 | zaplatené | ||
| Levice | Potraviny | 201300011 | 310000407 | 104.4 | EUR | January 15, 2013 | zaplatené | ||
| Levice | Potraviny | 201300033 | 310000227 | 108.6 | EUR | January 14, 2013 | zaplatené | ||
| Levice | Potraviny | 201204228 | 210011026 | 134.28 | EUR | November 08, 2012 | zaplatené | ||
| Levice | potraviny | 201200199 | 210010172 | 199.08 | EUR | October 11, 2012 | nezaplatené | ||
| Levice | potraviny | 201200199 | 210010172 | 199.08 | EUR | October 11, 2012 | zaplatené | ||
| Levice | potraviny | 201200192 | 210009920 | 259.86 | EUR | October 04, 2012 | nezaplatené | ||
| Levice | potraviny | 201200192 | 210009920 | 259.86 | EUR | October 04, 2012 | zaplatené | ||
| Levice | potraviny | 201200182 | 210009574 | 76.32 | EUR | September 25, 2012 | nezaplatené | ||
| Levice | potraviny | 201200173 | 210009169 | 180.58 | EUR | September 13, 2012 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward 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 |