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 | 202000010 | 010000355 | 212.35 | EUR | January 14, 2020 | zaplatené | ||
| Levice | potraviny | 202000015 | 010000690 | 146.75 | EUR | January 21, 2020 | zaplatené | ||
| Levice | potraviny | 202000027 | 010000944 | 121.99 | EUR | January 28, 2020 | zaplatené | ||
| Levice | potraviny | 202000025 | 010001053 | 242.73 | EUR | January 30, 2020 | zaplatené | ||
| Levice | potraviny | 202000035 | 010001218 | 200.15 | EUR | February 04, 2020 | zaplatené | ||
| Levice | potraviny | 202000038 | 010001590 | 335.3 | EUR | February 13, 2020 | zaplatené | ||
| Levice | potraviny | 202000057 | 010002278 | 174.86 | EUR | March 03, 2020 | zaplatené | ||
| Levice | potraviny | 202000052 | 010002378 | 145.79 | EUR | March 05, 2020 | zaplatené | ||
| Levice | potraviny | 202000065 | 010002569 | 149.15 | EUR | March 10, 2020 | zaplatené | ||
| Levice | potraviny | 202000055 | 010002570 | 141.19 | EUR | March 10, 2020 | 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 |