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 | 201300143 | 310005313 | 104.4 | EUR | June 11, 2013 | zaplatené | ||
| Levice | potraviny | 201300127 | 310005102 | 148.2 | EUR | June 04, 2013 | zaplatené | ||
| Levice | potraviny | 201300159 | 310005101 | 78.3 | EUR | June 04, 2013 | zaplatené | ||
| Levice | potraviny | 201300121 | 310004841 | 92.54 | EUR | May 28, 2013 | zaplatené | ||
| Levice | potraviny | 201300150 | 310004840 | 78.3 | EUR | May 28, 2013 | zaplatené | ||
| Levice | potraviny | 201300140 | 310004583 | 78.3 | EUR | May 21, 2013 | zaplatené | ||
| Levice | potraviny | 201300116 | 310004584 | 114.84 | EUR | May 21, 2013 | zaplatené | ||
| Levice | potraviny | 201300133 | 310004353 | 104.4 | EUR | May 14, 2013 | zaplatené | ||
| Levice | potraviny | 201300108 | 310004179 | 199.08 | EUR | May 09, 2013 | zaplatené | ||
| Levice | Potraviny | 201301589 | 310004136 | 108.84 | EUR | May 09, 2013 | zaplatené |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie prsia chladené, množ.: 1 celok, jedn. cena: 208,7000 EUR, spolu: 208,70 EUR | 202400164 | 208.7 | EUR | June 21, 2024 | June 03, 2024 | |||
| Levice | Potraviny: kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 64,2000 EUR, spolu: 64,20 EUR | 202400173 | 64.2 | EUR | June 27, 2024 | June 11, 2024 |