Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -potraviny - ŠJ Hviezdoslavova | 171341 | 51.4 | EUR | December 07, 2017 | zaplatené | |||
| Prešov | -potraviny - ŠJ Bratislavská | 171340 | 113.01 | EUR | December 07, 2017 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 171342 | 226.7 | EUR | December 07, 2017 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 171338 | 121.37 | EUR | December 07, 2017 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 171339 | 85.79 | EUR | December 09, 2017 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Volgogradská | 171337 | 114.55 | EUR | December 09, 2017 | zaplatené | |||
| Prešov | potraviny - Šj Fraňa Kráľa | 171420 | 141.77 | EUR | December 28, 2017 | zaplatené | |||
| Prešov | -potraviny - ŠJ Hviezdoslavova | 171470 | 64.66 | EUR | January 10, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Bratislavská | 171469 | 179.99 | EUR | January 12, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Mukačevská | 171422 | 230.22 | EUR | January 16, 2018 | zaplatené |