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 - Volgogradská | 190811 | 225.76 | EUR | June 11, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190818 | 353.32 | EUR | June 11, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190562 | 91.61 | EUR | May 17, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 190569 | 213.29 | EUR | May 14, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190565 | 274.33 | EUR | May 14, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190567 | 302.15 | EUR | May 08, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190566 | 198.06 | EUR | May 07, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190564 | 72.13 | EUR | May 07, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190457 | 63.48 | EUR | April 24, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190454 | 106.79 | EUR | April 13, 2019 | zaplatené |