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 | 202400011 | 410000445 | 210.52 | EUR | January 16, 2024 | nezaplatené | ||
| Levice | potraviny | 202400019 | 410000726 | 275.98 | EUR | January 23, 2024 | nezaplatené | ||
| Levice | potraviny | 202400019 | 410000726 | 275.98 | EUR | January 23, 2024 | zaplatené | ||
| Levice | potraviny | 202400017 | 4100000832 | 298.06 | EUR | January 25, 2024 | zaplatené | ||
| Levice | potraviny | 202400027 | 410000973 | 242.4 | EUR | January 30, 2024 | nezaplatené | ||
| Levice | potraviny | 202400027 | 410000973 | 242.4 | EUR | January 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400033 | 410001090 | 70.56 | EUR | February 01, 2024 | nezaplatené | ||
| Levice | potraviny | 202400033 | 410001090 | 70.56 | EUR | February 01, 2024 | zaplatené | ||
| Levice | potraviny | 202400038 | 410001239 | 245.54 | EUR | February 06, 2024 | zaplatené | ||
| Levice | potraviny | 202400038 | 410001239 | 245.54 | EUR | February 06, 2024 | nezaplatené |
| 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 |