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 | - dodávka potravín - ŠJ Haburská | 181177 | 108.56 | EUR | November 15, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 181182 | 307.62 | EUR | November 10, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 181181 | 68.76 | EUR | November 10, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Fraňa Kráľa | 181179 | 268.46 | EUR | November 10, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská 3 | 1810653 | 306.16 | EUR | October 16, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 181058 | 310.4 | EUR | October 16, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 181054 | 106.11 | EUR | October 13, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 181055 | 58.34 | EUR | October 12, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Fraňa Kráľa | 181056 | 236.09 | EUR | October 11, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 181057 | 217.52 | EUR | October 11, 2018 | zaplatené |