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 | 202000066 | 010005047 | 85.32 | EUR | June 04, 2020 | zaplatené | ||
| Levice | potraviny | 202000089 | 010008489 | 240.7 | EUR | September 10, 2020 | zaplatené | ||
| Levice | potraviny | 202000093 | 010008690 | 341.28 | EUR | September 17, 2020 | zaplatené | ||
| Levice | potraviny | 202000116 | 010008885 | 149.53 | EUR | September 22, 2020 | zaplatené | ||
| Levice | potraviny | 202000100 | 010008886 | 231.0 | EUR | September 22, 2020 | zaplatené | ||
| Levice | potraviny | 202000125 | 010009193 | 220.92 | EUR | September 29, 2020 | zaplatené | ||
| Levice | potraviny | 202000133 | 010009483 | 148.52 | EUR | October 06, 2020 | zaplatené | ||
| Levice | potraviny | 202000113 | 010009609 | 208.83 | EUR | October 08, 2020 | zaplatené | ||
| Levice | potraviny | 202000121 | 010009891 | 157.74 | EUR | October 15, 2020 | zaplatené | ||
| Levice | potraviny | 202000147 | 010010025 | 196.16 | EUR | October 20, 2020 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 | |||
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 |