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 Hviezdoslavova | 180917 | 3.97 | EUR | September 18, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Bratislavská | 180918 | 24.66 | EUR | September 18, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 180920 | 38.62 | EUR | September 15, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 180919 | 42.59 | EUR | September 11, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 180810 | 22.96 | EUR | September 08, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Bratislavská | 180811 | 12.97 | EUR | August 28, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 180812 | 6.55 | EUR | August 18, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 180678 | 90.33 | EUR | July 12, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Bratislavská | 180672 | 315.78 | EUR | July 12, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 180673 | 267.29 | EUR | July 10, 2018 | zaplatené |