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 | 202000155 | 010010292 | 72.9 | EUR | October 28, 2020 | zaplatené | ||
| Levice | potraviny | 202000146 | 010011287 | 110.44 | EUR | November 24, 2020 | zaplatené | ||
| Levice | potraviny | 202000181 | 010011810 | 96.0 | EUR | December 08, 2020 | zaplatené | ||
| Levice | potraviny | 202100027 | 110002468 | 91.97 | EUR | March 23, 2021 | zaplatené | ||
| Levice | potraviny | 202100043 | 110003666 | 188.38 | EUR | April 27, 2021 | zaplatené | ||
| Levice | potraviny | 202100056 | 110003960 | 235.77 | EUR | May 04, 2021 | zaplatené | ||
| Levice | potraviny | 202100065 | 110004786 | 85.79 | EUR | May 25, 2021 | zaplatené | ||
| Levice | potraviny | 202100074 | 110005208 | 127.33 | EUR | June 03, 2021 | zaplatené | ||
| Levice | potraviny | 202100077 | 110005369 | 128.6 | EUR | June 08, 2021 | zaplatené | ||
| Levice | potraviny | 202100091 | 110005875 | 150.82 | EUR | June 22, 2021 | 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 |