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 | 190405 | 225.74 | EUR | April 10, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190452 | 283.98 | EUR | April 09, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190407 | 298.05 | EUR | April 09, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190451 | 206.96 | EUR | April 04, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190283 | 178.47 | EUR | March 16, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190280 | 225.33 | EUR | March 16, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190281 | 64.75 | EUR | March 16, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 190287 | 126.15 | EUR | March 16, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190282 | 56.5 | EUR | March 12, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190284 | 176.34 | EUR | March 08, 2019 | zaplatené |