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 Fraňa Kráľa | 211255 | 282.32 | EUR | December 21, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 211260 | 71.6 | EUR | December 16, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 211261 | 405.5 | EUR | December 16, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 211124 | 396.73 | EUR | November 12, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 211121 | 85.1 | EUR | November 12, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 211082 | 293.67 | EUR | November 11, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Fraňa Kráľa | 211083 | 263.58 | EUR | November 04, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 210703 | 125.29 | EUR | October 28, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 211001 | 198.13 | EUR | October 19, 2021 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Fraňa Kráľa | 210995 | 328.48 | EUR | October 13, 2021 | zaplatené |