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 | 201700128 | 1302017 | 60.0 | EUR | September 11, 2017 | zaplatené | ||
| Levice | Potraviny | 201700207 | 1322017 | 402.0 | EUR | September 11, 2017 | zaplatené | ||
| Levice | potraviny | 201703277 | 1352017 | 80.0 | EUR | September 11, 2017 | zaplatené | ||
| Levice | nakup potravin | 201700098 | 882017 | 154.0 | EUR | May 02, 2017 | zaplatené | ||
| Levice | Potraviny | 201700120 | 1002017 | 90.0 | EUR | April 26, 2017 | zaplatené | ||
| Levice | potraviny | 201701322 | 702017 | 160.0 | EUR | April 07, 2017 | zaplatené | ||
| Levice | potraviny | 201701310 | 692017 | 90.0 | EUR | April 07, 2017 | zaplatené | ||
| Levice | potraviny | 201700810 | 222017 | 80.0 | EUR | March 09, 2017 | zaplatené | ||
| Levice | potraviny | 201700246 | 212017 | 80.0 | EUR | February 06, 2017 | zaplatené | ||
| Levice | potraviny | 201700121 | 202017 | 80.0 | EUR | January 20, 2017 | zaplatené |