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 | 201700059 | 710003311 | 204.01 | EUR | March 23, 2017 | zaplatené | ||
| Levice | potraviny | 201700082 | 710003310 | 155.88 | EUR | March 23, 2017 | zaplatené | ||
| Levice | potraviny | 201700078 | 710003193 | 156.6 | EUR | March 21, 2017 | zaplatené | ||
| Levice | potraviny | 201700054 | 710002862 | 72.65 | EUR | March 14, 2017 | zaplatené | ||
| Levice | potraviny | 201700071 | 710002861 | 123.09 | EUR | March 14, 2017 | zaplatené | ||
| Levice | potraviny | 201700049 | 710002700 | 119.63 | EUR | March 09, 2017 | zaplatené | ||
| Levice | potraviny | 201700043 | 710002381 | 259.22 | EUR | March 02, 2017 | zaplatené | ||
| Levice | potraviny | 201700045 | 710001698 | 149.48 | EUR | February 14, 2017 | zaplatené | ||
| Levice | potraviny | 201700036 | 710001393 | 96.35 | EUR | February 07, 2017 | zaplatené | ||
| Levice | potraviny | 201700030 | 710001394 | 155.88 | EUR | February 07, 2017 | 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 |