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 | 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 | ||
| Levice | potraviny | 201700027 | 710001121 | 149.57 | EUR | January 31, 2017 | zaplatené | ||
| Levice | potraviny | 201700023 | 710001122 | 156.6 | EUR | January 31, 2017 | zaplatené | ||
| Levice | potraviny | 201700019 | 710000921 | 173.62 | EUR | January 26, 2017 | zaplatené | ||
| Levice | potraviny | 201700020 | 710000806 | 123.33 | EUR | January 24, 2017 | zaplatené | ||
| Levice | potraviny | 201700014 | 710000616 | 175.68 | EUR | January 19, 2017 | zaplatené | ||
| Levice | potraviny | 201700009 | 710000348 | 272.81 | EUR | January 12, 2017 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie pečienky chladené, množ.: 1 celok, jedn. cena: 12,6500 EUR, spolu: 12,65 EUR | 201800121 | 12.65 | EUR | May 01, 2018 | April 20, 2018 | |||
| Levice | Potraviny: kuracie pečienky chladené, množ.: 1 celok, jedn. cena: 12,6500 EUR, spolu: 12,65 EUR | 201800121 | 12.65 | EUR | May 01, 2018 | April 20, 2018 |