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 | 21140270 | 410008658 | 91.2 | EUR | October 21, 2014 | zaplatené | ||
| Levice | potraviny | 201400180 | 410008522 | 120.0 | EUR | October 16, 2014 | zaplatené | ||
| Levice | potraviny | 21140263 | 410008432 | 144.0 | EUR | October 14, 2014 | zaplatené | ||
| Levice | potraviny | 21140253 | 410008187 | 144.0 | EUR | October 07, 2014 | zaplatené | ||
| Levice | potraviny | 201400171 | 410008188 | 208.8 | EUR | October 07, 2014 | zaplatené | ||
| Levice | potraviny | 201400165 | 410008075 | 246.85 | EUR | October 02, 2014 | zaplatené | ||
| Levice | potraviny | 21140246 | 410007998 | 104.4 | EUR | September 30, 2014 | zaplatené | ||
| Levice | potraviny | 201400157 | 410007751 | 187.87 | EUR | September 23, 2014 | zaplatené | ||
| Levice | potraviny | 21140231 | 410007627 | 103.92 | EUR | September 18, 2014 | zaplatené | ||
| Levice | potraviny | 21140226 | 410007509 | 129.84 | EUR | September 16, 2014 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie stehná vykostené horné chladené, kuracie stehná vykostené horné mrazené, množ.: 1 celok, jedn. cena: 251,3300 EUR, spolu: 251,33 EUR | 202200191 | 251.33 | EUR | October 21, 2022 | October 03, 2022 | |||
| Levice | Potraviny: kuracie prsia chladené,, množ.: 1 celok, jedn. cena: 153,0400 EUR, spolu: 153,04 EUR | 202200186 | 153.04 | EUR | October 14, 2022 | October 03, 2022 |