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 | 201600050 | 610002265 | 119.63 | EUR | March 01, 2016 | zaplatené | ||
| Levice | potraviny | 201600042 | 610002266 | 171.83 | EUR | March 01, 2016 | zaplatené | ||
| Levice | potraviny | 201600035 | 610001860 | 119.63 | EUR | February 18, 2016 | zaplatené | ||
| Levice | potraviny | 201600033 | 610001741 | 83.74 | EUR | February 16, 2016 | zaplatené | ||
| Levice | potraviny | 201600020 | 610000894 | 257.62 | EUR | January 26, 2016 | zaplatené | ||
| Levice | potraviny | 211600013 | 610000579 | 147.66 | EUR | January 19, 2016 | zaplatené | ||
| Levice | potraviny | 201600008 | 610000399 | 171.59 | EUR | January 14, 2016 | zaplatené | ||
| Levice | potraviny | 211600006 | 610000302 | 147.66 | EUR | January 12, 2016 | zaplatené | ||
| Levice | potraviny | 201500230 | 510014037 | 158.15 | EUR | December 15, 2015 | zaplatené | ||
| Levice | potraviny | 201500226 | 510013821 | 156.36 | EUR | December 10, 2015 | 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 |