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 | 202400111 | 410004134 | 245.16 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400121 | 410004381 | 165.23 | EUR | May 09, 2024 | zaplatené | ||
| Levice | potraviny | 202400133 | 410004544 | 246.7 | EUR | May 14, 2024 | zaplatené | ||
| Levice | potraviny | 202400133 | 410004544 | 246.7 | EUR | May 14, 2024 | nezaplatené | ||
| Levice | potraviny | 202400139 | 410004824 | 250.92 | EUR | May 21, 2024 | nezaplatené | ||
| Levice | potraviny | 202400139 | 410004824 | 250.92 | EUR | May 21, 2024 | zaplatené | ||
| Levice | potraviny | 202400145 | 410005089 | 274.82 | EUR | May 28, 2024 | zaplatené | ||
| Levice | potraviny | 202400145 | 410005089 | 274.82 | EUR | May 28, 2024 | nezaplatené | ||
| Levice | potraviny | 202400138 | 410005210 | 321.8 | EUR | May 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400153 | 410005338 | 275.7 | EUR | June 04, 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 |