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 | 202300251 | 310010504 | 461.4 | EUR | November 07, 2023 | zaplatené | ||
| Levice | potraviny | 202300254 | 310010756 | 398.88 | EUR | November 14, 2023 | zaplatené | ||
| Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | November 14, 2023 | zaplatené | ||
| Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | November 14, 2023 | nezaplatené | ||
| Levice | potraviny | 202300263 | 310010974 | 450.24 | EUR | November 21, 2023 | zaplatené | ||
| Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | November 28, 2023 | nezaplatené | ||
| Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | November 28, 2023 | zaplatené | ||
| Levice | potraviny | 202300275 | 310011518 | 244.83 | EUR | December 05, 2023 | zaplatené | ||
| Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | December 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | December 05, 2023 | 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 |