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 Mukačevská | 180455 | 231.64 | EUR | May 16, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 180454 | 208.13 | EUR | May 16, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 180440 | 92.19 | EUR | May 18, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 180548 | 78.02 | EUR | June 06, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 180546 | 231.61 | EUR | June 06, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Bratislavská | 180544 | 319.48 | EUR | June 06, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Fraňa Kráľa | 180545 | 231.61 | EUR | June 06, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 180547 | 118.95 | EUR | June 13, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Fraňa Kráľa | 180674 | 236.67 | EUR | July 05, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 180671 | 74.45 | EUR | July 05, 2018 | zaplatené |