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 | 201900165 | 910009528 | 185.22 | EUR | September 12, 2019 | zaplatené | ||
| Levice | potraviny | 201900169 | 910009698 | 226.01 | EUR | September 17, 2019 | zaplatené | ||
| Levice | potraviny | 201900212 | 910009697 | 124.74 | EUR | September 17, 2019 | zaplatené | ||
| Levice | potraviny | 201900222 | 91009954 | 200.54 | EUR | September 24, 2019 | zaplatené | ||
| Levice | potraviny | 201900180 | 910010064 | 252.54 | EUR | September 26, 2019 | zaplatené | ||
| Levice | potraviny | 201900188 | 910010199 | 149.56 | EUR | October 01, 2019 | zaplatené | ||
| Levice | potraviny | 201900243 | 910010460 | 124.82 | EUR | October 08, 2019 | zaplatené | ||
| Levice | potraviny | 201900249 | 910010733 | 240.6 | EUR | October 15, 2019 | zaplatené | ||
| Levice | potraviny | 201900205 | 910010843 | 220.66 | EUR | October 17, 2019 | zaplatené | ||
| Levice | potraviny | 201900209 | 910010973 | 227.52 | EUR | October 22, 2019 | 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 |