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 | 201500011 | 51000286 | 182.46 | EUR | January 13, 2015 | zaplatené | ||
| Levice | potraviny | 21140341 | 410010411 | 103.92 | EUR | December 11, 2014 | zaplatené | ||
| Levice | potraviny | 21140335 | 410010290 | 104.4 | EUR | December 09, 2014 | zaplatené | ||
| Levice | potraviny | 201400214 | 410010036 | 182.28 | EUR | December 02, 2014 | zaplatené | ||
| Levice | potraviny | 201400210 | 410009782 | 182.46 | EUR | November 25, 2014 | zaplatené | ||
| Levice | potraviny | 21140303 | 410009547 | 130.5 | EUR | November 18, 2014 | zaplatené | ||
| Levice | potraviny | 201400199 | 410009330 | 89.04 | EUR | November 11, 2014 | zaplatené | ||
| Levice | potraviny | 21140297 | 410009329 | 156.36 | EUR | November 11, 2014 | zaplatené | ||
| Levice | potraviny | 201400193 | 410009100 | 206.28 | EUR | November 04, 2014 | zaplatené | ||
| Levice | potraviny | 201400188 | 410008754 | 217.87 | EUR | October 23, 2014 | 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 |