VITMEX Jozef Margala
Subject uniq ID: 48059536
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 201902966 | 972019 | 90.0 | EUR | September 12, 2019 | zaplatené | ||
| Levice | potraviny | 201902887 | 982019 | 120.0 | EUR | September 06, 2019 | zaplatené | ||
| Levice | nakup potravin | 201900105 | 942019 | 116.0 | EUR | September 04, 2019 | zaplatené | ||
| Levice | Potraviny | 201900182 | 952019 | 384.0 | EUR | September 04, 2019 | zaplatené | ||
| Levice | potraviny | 201900094 | 932019 | 68.0 | EUR | September 04, 2019 | zaplatené | ||
| Levice | potraviny | 201901079 | 572019 | 120.0 | EUR | April 09, 2019 | zaplatené | ||
| Levice | Potraviny | 201900104 | 562019 | 84.0 | EUR | April 03, 2019 | zaplatené | ||
| Levice | potraviny | 201900108 | 202019 | 60.0 | EUR | January 22, 2019 | zaplatené | ||
| Levice | potraviny | 201900097 | 162019 | 240.0 | EUR | January 18, 2019 | zaplatené | ||
| Levice | potraviny | 201900074 | 192019 | 90.0 | EUR | January 16, 2019 | zaplatené |