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 | 201900104 | 910003707 | 150.67 | EUR | April 09, 2019 | zaplatené | ||
| Levice | potraviny | 201900086 | 910003813 | 222.98 | EUR | April 11, 2019 | zaplatené | ||
| Levice | potraviny | 201900103 | 910004539 | 138.12 | EUR | May 02, 2019 | zaplatené | ||
| Levice | potraviny | 201900130 | 910004750 | 123.17 | EUR | May 07, 2019 | zaplatené | ||
| Levice | potraviny | 201900131 | 910004806 | 78.02 | EUR | May 09, 2019 | zaplatené | ||
| Levice | potraviny | 201900138 | 910005026 | 176.47 | EUR | May 14, 2019 | zaplatené | ||
| Levice | potraviny | 201900115 | 910005145 | 136.47 | EUR | May 16, 2019 | zaplatené | ||
| Levice | potraviny | 201900148 | 910005324 | 199.08 | EUR | May 21, 2019 | zaplatené | ||
| Levice | potraviny | 201900154 | 910005608 | 119.63 | EUR | May 28, 2019 | zaplatené | ||
| Levice | potraviny | 201900164 | 910005862 | 174.7 | EUR | June 04, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 |