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 | 201900226 | 910011708 | 155.43 | EUR | November 12, 2019 | zaplatené | ||
| Levice | potraviny | 201900288 | 910011990 | 68.13 | EUR | November 19, 2019 | zaplatené | ||
| Levice | potraviny | 201900231 | 910012072 | 159.28 | EUR | November 21, 2019 | zaplatené | ||
| Levice | potraviny | 201900299 | 910012244 | 160.09 | EUR | November 26, 2019 | zaplatené | ||
| Levice | potraviny | 201900306 | 910012492 | 136.71 | EUR | December 03, 2019 | zaplatené | ||
| Levice | potraviny | 201900315 | 910012746 | 122.54 | EUR | December 10, 2019 | zaplatené | ||
| Levice | potraviny | 201900325 | 910013000 | 158.0 | EUR | December 17, 2019 | zaplatené | ||
| Levice | potraviny | 201900259 | 910013118 | 227.52 | EUR | December 19, 2019 | zaplatené | ||
| Levice | potraviny | 202000006 | 010000185 | 113.29 | EUR | January 09, 2020 | zaplatené | ||
| Levice | potraviny | 202000010 | 010000354 | 171.59 | EUR | January 14, 2020 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
| Levice | Potraviny: kuracie stehná vykostené chladené , kuracie stehná vykostené mrazené, množ.: 1 celok, jedn. cena: 150,2700 EUR, spolu: 150,27 EUR | 202100171 | 150.27 | EUR | November 12, 2021 | October 29, 2021 |