A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | fak. za všeob. mat. Výdajňa MŠ s VJM | 201403945 | 2411043 | 39.16 | EUR | November 19, 2014 | zaplatené | ||
| Levice | tovar - projekt | 2014000246 | 2411322 | 133.13 | EUR | November 25, 2014 | zaplatené | ||
| Levice | Drobné kuchynské potreby | 211400250 | 2411482 | 97.37 | EUR | November 28, 2014 | zaplatené | ||
| Pezinok | panvice na lievance | 2411656 | 256.64 | EUR | December 04, 2014 | ||||
| Levice | materiál ŠJ | 211400307 | 2412271 | 113.22 | EUR | December 17, 2014 | zaplatené | ||
| Nitra | za tovar - 20150347 | 2502165 | 69.96 | EUR | April 16, 2015 | ||||
| Levice | fak. za všeob. mat. ŠJ MŠ Konopná | 201501422 | 2502759 | 145.93 | EUR | April 24, 2015 | zaplatené | ||
| Levice | domace potreby | 211500247 | 2506655 | 270.96 | EUR | August 27, 2015 | zaplatené | ||
| Levice | Všeobec. materiál ŠJ MŠ s VJM | 201504268 | 2508980 | 68.0 | EUR | November 11, 2015 | zaplatené | ||
| Levice | fak. za všeob. mat. ŠJ MŠ Dopravná | 201504100 | 2508842 | 99.8 | EUR | November 12, 2015 | zaplatené |