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 | 202300108 | 310003964 | 316.97 | EUR | April 27, 2023 | zaplatené | ||
| Levice | potraviny | 202300116 | 310004207 | 233.96 | EUR | May 04, 2023 | zaplatené | ||
| Levice | potraviny | 202300119 | 310004315 | 213.02 | EUR | May 09, 2023 | nezaplatené | ||
| Levice | potraviny | 202300119 | 310004315 | 213.02 | EUR | May 09, 2023 | zaplatené | ||
| Levice | potraviny | 202300129 | 310004591 | 217.22 | EUR | May 16, 2023 | zaplatené | ||
| Levice | potraviny | 202300129 | 310004591 | 217.22 | EUR | May 16, 2023 | nezaplatené | ||
| Levice | potraviny | 202300134 | 310004696 | 230.43 | EUR | May 18, 2023 | zaplatené | ||
| Levice | potraviny | 202300135 | 310004861 | 264.64 | EUR | May 23, 2023 | zaplatené | ||
| Levice | potraviny | 202300135 | 310004861 | 264.64 | EUR | May 23, 2023 | nezaplatené | ||
| Levice | potraviny | 202300142 | 310005130 | 216.87 | EUR | May 30, 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, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 227,5200 EUR, spolu: 227,52 EUR | 2202200015 | 227.52 | EUR | February 25, 2022 | January 28, 2022 |