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 | 201800056 | 582018 | 40.0 | EUR | April 04, 2018 | zaplatené | ||
| Levice | potraviny | 201800458 | 62018 | 116.0 | EUR | February 22, 2018 | zaplatené | ||
| Levice | potraviny | 201800118 | 52018 | 116.0 | EUR | January 19, 2018 | zaplatené | ||
| Levice | potraviny | 201800080 | 132018 | 80.0 | EUR | January 18, 2018 | zaplatené | ||
| Levice | potraviny | 201800085 | 92018 | 60.0 | EUR | January 18, 2018 | zaplatené | ||
| Levice | nakup potravin | 201800007 | 42018 | 74.0 | EUR | January 15, 2018 | zaplatené | ||
| Levice | Potraviny | 201800011 | 72018 | 228.0 | EUR | January 15, 2018 | zaplatené | ||
| Levice | potraviny | 201800007 | 32018 | 56.0 | EUR | January 15, 2018 | zaplatené | ||
| Levice | potraviny | 201703298 | 1342017 | 120.0 | EUR | September 21, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700147 | 1312017 | 196.0 | EUR | September 11, 2017 | zaplatené |