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 | 202300021 | 310000739 | 193.76 | EUR | January 24, 2023 | zaplatené | ||
| Levice | potraviny | 202300019 | 310000857 | 278.26 | EUR | January 26, 2023 | zaplatené | ||
| Levice | potraviny | 202300029 | 310000995 | 149.73 | EUR | January 31, 2023 | zaplatené | ||
| Levice | potraviny | 202300039 | 310001534 | 135.36 | EUR | February 09, 2023 | zaplatené | ||
| Levice | potraviny | 202300046 | 310001960 | 149.84 | EUR | February 28, 2023 | zaplatené | ||
| Levice | potraviny | 202300046 | 310001960 | 149.84 | EUR | February 28, 2023 | nezaplatené | ||
| Levice | potraviny | 202300055 | 310002067 | 148.64 | EUR | March 02, 2023 | zaplatené | ||
| Levice | potraviny | 202300055 | 310002206 | 212.16 | EUR | March 07, 2023 | nezaplatené | ||
| Levice | potraviny | 202300055 | 310002206 | 212.16 | EUR | March 07, 2023 | zaplatené | ||
| Levice | potraviny | 202300063 | 310002437 | 198.96 | EUR | March 14, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: kuracie stehná vykostené horné chladené, kuracie stehná vykostené horné mrazené, množ.: 1 celok, jedn. cena: 251,3300 EUR, spolu: 251,33 EUR | 202200191 | 251.33 | EUR | October 21, 2022 | October 03, 2022 | |||
| Levice | Potraviny: kuracie prsia chladené,, množ.: 1 celok, jedn. cena: 153,0400 EUR, spolu: 153,04 EUR | 202200186 | 153.04 | EUR | October 14, 2022 | October 03, 2022 |