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 | 202200033 | 210001674 | 162.0 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200030 | 210002098 | 162.0 | EUR | February 24, 2022 | zaplatené | ||
| Levice | potraviny | 202200042 | 210002494 | 180.05 | EUR | March 08, 2022 | zaplatené | ||
| Levice | potraviny | 202200048 | 210002493 | 154.34 | EUR | March 08, 2022 | zaplatené | ||
| Levice | potraviny | 202200048 | 210002805 | 167.15 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200056 | 210002804 | 183.17 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200066 | 210003767 | 192.85 | EUR | April 07, 2022 | zaplatené | ||
| Levice | potraviny | 202200077 | 210003895 | 172.8 | EUR | April 12, 2022 | zaplatené | ||
| Levice | potraviny | 202200088 | 210004387 | 153.47 | EUR | April 26, 2022 | zaplatené | ||
| Levice | potraviny | 202200085 | 210004497 | 151.38 | EUR | April 28, 2022 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie stehná vykostené chladené, množ.: 1 celok, jedn. cena: 104,4000 EUR, spolu: 104,40 EUR | 885 | 104.4 | EUR | December 12, 2014 | December 03, 2014 | |||
| Levice | Potraviny: kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 103,9200 EUR, spolu: 103,92 EUR | 888 | 103.92 | EUR | December 12, 2014 | December 04, 2014 |