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 | 202300075 | 310002692 | 173.6 | EUR | March 21, 2023 | nezaplatené | ||
| Levice | potraviny | 202300075 | 310002692 | 173.6 | EUR | March 21, 2023 | zaplatené | ||
| Levice | potraviny | 202300075 | 310002808 | 155.96 | EUR | March 23, 2023 | zaplatené | ||
| Levice | potraviny | 202300080 | 310003057 | 149.2 | EUR | March 30, 2023 | zaplatené | ||
| Levice | potraviny | 202300088 | 310003207 | 215.64 | EUR | April 04, 2023 | nezaplatené | ||
| Levice | potraviny | 202300088 | 310003207 | 215.64 | EUR | April 04, 2023 | zaplatené | ||
| Levice | potraviny | 202300092 | 310003425 | 27.6 | EUR | April 13, 2023 | nezaplatené | ||
| Levice | potraviny | 202300092 | 310003425 | 27.6 | EUR | April 13, 2023 | zaplatené | ||
| Levice | potraviny | 202300098 | 310003590 | 192.31 | EUR | April 18, 2023 | zaplatené | ||
| Levice | potraviny | 202300098 | 310003590 | 192.31 | EUR | April 18, 2023 | nezaplatené |
| 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 |