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 | 201900164 | 910005862 | 174.7 | EUR | June 04, 2019 | zaplatené | ||
| Levice | potraviny | 201900134 | 910005964 | 29.52 | EUR | June 06, 2019 | zaplatené | ||
| Levice | potraviny | 201900171 | 910006164 | 123.31 | EUR | June 11, 2019 | zaplatené | ||
| Levice | potraviny | 201900179 | 910006470 | 98.55 | EUR | June 18, 2019 | zaplatené | ||
| Levice | potraviny | 201900142 | 910006560 | 142.2 | EUR | June 20, 2019 | zaplatené | ||
| Levice | potraviny | 201900184 | 910006755 | 124.41 | EUR | June 25, 2019 | zaplatené | ||
| Levice | potraviny | 201900148 | 910006880 | 131.09 | EUR | June 27, 2019 | zaplatené | ||
| Levice | potraviny | 201900161 | 910009150 | 250.65 | EUR | September 03, 2019 | zaplatené | ||
| Levice | potraviny | 201900200 | 910009149 | 202.41 | EUR | September 03, 2019 | zaplatené | ||
| Levice | potraviny | 201900164 | 910009411 | 90.29 | EUR | September 10, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie prsia chladené, množ.: 1 celok, jedn. cena: 208,7000 EUR, spolu: 208,70 EUR | 202400164 | 208.7 | EUR | June 21, 2024 | June 03, 2024 | |||
| Levice | Potraviny: kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 64,2000 EUR, spolu: 64,20 EUR | 202400173 | 64.2 | EUR | June 27, 2024 | June 11, 2024 |