Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | - dodávka potravín - ŠJ Mukačevská | 200152 | 424.54 | EUR | February 14, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 200105 | 90.27 | EUR | February 12, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 200153 | 314.2 | EUR | February 07, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 191836 | 89.96 | EUR | January 16, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 191843 | 247.74 | EUR | January 09, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 191790 | 369.55 | EUR | January 08, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 191724 | 455.6 | EUR | December 19, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 191721 | 106.26 | EUR | December 11, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 191723 | 311.96 | EUR | December 11, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 191555 | 127.27 | EUR | November 26, 2019 | zaplatené |