HSH s.r.o.
Subject uniq ID: 31409890
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 201600187 | 610010979 | 122.98 | EUR | October 13, 2016 | zaplatené | ||
| Levice | potraviny | 201600224 | 610010869 | 128.43 | EUR | October 11, 2016 | zaplatené | ||
| Levice | potraviny | 201600184 | 610010695 | 243.73 | EUR | October 06, 2016 | zaplatené | ||
| Levice | potraviny | 201600175 | 610010309 | 126.84 | EUR | September 27, 2016 | zaplatené | ||
| Levice | potraviny | 201600204 | 610010050 | 180.12 | EUR | September 20, 2016 | zaplatené | ||
| Levice | potraviny | 201600169 | 610010051 | 179.46 | EUR | September 20, 2016 | zaplatené | ||
| Levice | potraviny | 201600165 | 610009810 | 128.48 | EUR | September 13, 2016 | zaplatené | ||
| Levice | potraviny | 201600157 | 610009633 | 223.55 | EUR | September 08, 2016 | zaplatené | ||
| Levice | potraviny | 201600190 | 610009524 | 150.2 | EUR | September 06, 2016 | zaplatené | ||
| Levice | potraviny | 201600145 | 610007202 | 76.05 | EUR | June 28, 2016 | 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 |