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 | 201700122 | 710006307 | 72.08 | EUR | June 06, 2017 | zaplatené | ||
| Levice | potraviny | 201700112 | 710006031 | 144.0 | EUR | May 30, 2017 | zaplatené | ||
| Levice | potraviny | 201700161 | 710006030 | 97.52 | EUR | May 30, 2017 | zaplatené | ||
| Levice | potraviny | 201700108 | 710005735 | 87.23 | EUR | May 23, 2017 | zaplatené | ||
| Levice | potraviny | 201700104 | 710005570 | 285.8 | EUR | May 18, 2017 | zaplatené | ||
| Levice | potraviny | 201700097 | 710005277 | 119.63 | EUR | May 11, 2017 | zaplatené | ||
| Levice | potraviny | 201700126 | 710004924 | 106.21 | EUR | May 02, 2017 | zaplatené | ||
| Levice | potraviny | 201700087 | 710004623 | 97.39 | EUR | April 25, 2017 | zaplatené | ||
| Levice | potraviny | 201700085 | 710004436 | 428.4 | EUR | April 20, 2017 | zaplatené | ||
| Levice | potraviny | 201700110 | 710004162 | 151.3 | EUR | April 11, 2017 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 | |||
| Levice | Ppotraviny: kuracie stehné vykostené horné mrazené, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR | 202100156 | 208.8 | EUR | October 21, 2021 | October 11, 2021 |