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 | 21150197 | 510006577 | 104.4 | EUR | June 16, 2015 | zaplatené | ||
| Levice | potraviny | 201500123 | 510006265 | 115.8 | EUR | June 09, 2015 | zaplatené | ||
| Levice | potraviny | 21150188 | 510006264 | 156.36 | EUR | June 09, 2015 | zaplatené | ||
| Levice | potraviny | 201500116 | 510005622 | 186.7 | EUR | May 26, 2015 | zaplatené | ||
| Levice | potraviny | 21150171 | 510005621 | 78.3 | EUR | May 26, 2015 | zaplatené | ||
| Levice | potraviny | 201500105 | 510005086 | 421.64 | EUR | May 14, 2015 | zaplatené | ||
| Levice | potraviny | 21150151 | 510004966 | 156.36 | EUR | May 12, 2015 | zaplatené | ||
| Levice | potraviny | 21150140 | 510004695 | 156.6 | EUR | May 05, 2015 | zaplatené | ||
| Levice | potraviny | 201500086 | 510004254 | 134.64 | EUR | April 23, 2015 | zaplatené | ||
| Levice | potraviny | 201500079 | 510003946 | 156.37 | EUR | April 16, 2015 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 227,5200 EUR, spolu: 227,52 EUR | 2202200015 | 227.52 | EUR | February 25, 2022 | January 28, 2022 |