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 pri MŠ Bratislavská | 220521 | 310.66 | EUR | May 05, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Fraňa Kráľa | 220483 | 284.56 | EUR | May 05, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 220520 | 383.37 | EUR | May 05, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 220523 | 95.06 | EUR | May 12, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 220665 | 441.71 | EUR | June 08, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 220668 | 138.87 | EUR | June 16, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 220788 | 416.73 | EUR | July 11, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 220667 | 516.54 | EUR | July 12, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 220766 | 514.25 | EUR | July 12, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 220787 | 107.49 | EUR | July 12, 2022 | zaplatené |