Coca-Cola HBC Slovenská republika, s.r.o.
Subject uniq ID: 31340628
Tuhovská 1
P.O. Box 37
831 07 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | bonaqua | 9228807100 | 9228807100 | 180.0 | EUR | March 21, 2017 | March 17, 2017 | ||
| Žilina | bonaqa,coca-cola, | 9228806957 | 9228806957 | 217.73 | EUR | February 14, 2017 | February 13, 2017 | ||
| Nitra | za tovar - 19/2010 | 9220905115 | 61.63 | EUR | February 01, 2017 | ||||
| Nitra | za tovar - 19/2010 | 9220905116 | 141.7 | EUR | February 01, 2017 | ||||
| Nitra | za tovar - 19/2010 | 9220905117 | 82.08 | EUR | February 01, 2017 | ||||
| Nitra | za nákup tovaru | 9220904759 | 99.79 | EUR | December 06, 2016 | ||||
| Žilina | bonaqa,coca cola | 9228806681 | 9228806681 | 234.49 | EUR | November 25, 2016 | November 25, 2016 | ||
| Nitra | za nápoje | 9220703937 | 198.14 | EUR | November 07, 2016 | ||||
| Nitra | za nápoje | 9220703936 | 160.7 | EUR | November 07, 2016 | ||||
| Nitra | za nápoje | 9220703935 | 90.72 | EUR | November 07, 2016 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | minerálna voda - zápis detí MŠ, množ.: 1 , jedn. cena: 48,3800 EUR, spolu: 48,38 EUR | 20160597 | 48.38 | EUR | May 09, 2016 | May 09, 2016 | |||
| Nitra | pitný režim - Olympiáda detí MŠ - reprezentačný fond, množ.: 1 , jedn. cena: 29,5200 EUR, spolu: 29,52 EUR | 20140779 | 29.52 | EUR | June 20, 2014 | June 10, 2014 |