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 | 202400045 | 410001605 | 183.1 | EUR | February 15, 2024 | zaplatené | ||
| Levice | potraviny | 202400049 | 410001763 | 315.24 | EUR | February 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400052 | 410001762 | 242.72 | EUR | February 20, 2024 | nezaplatené | ||
| Levice | potraviny | 202400052 | 410001762 | 242.72 | EUR | February 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400059 | 410002119 | 179.07 | EUR | February 29, 2024 | zaplatené | ||
| Levice | potraviny | 202400070 | 410002454 | 341.47 | EUR | March 12, 2024 | zaplatené | ||
| Levice | potraviny | 202400070 | 410002454 | 341.47 | EUR | March 12, 2024 | nezaplatené | ||
| Levice | potraviny | 202400068 | 410002591 | 180.01 | EUR | March 14, 2024 | zaplatené | ||
| Levice | potraviny | 202400079 | 410002734 | 121.47 | EUR | March 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400079 | 410002734 | 121.47 | EUR | March 19, 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 |