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 | 190124 | 218.48 | EUR | February 20, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190122 | 73.24 | EUR | February 19, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190120 | 274.99 | EUR | February 16, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190132 | 72.94 | EUR | February 16, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190125 | 186.86 | EUR | February 08, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190123 | 242.16 | EUR | February 08, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 181349 | 132.96 | EUR | January 11, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 181347 | 189.08 | EUR | January 05, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 181351 | 154.6 | EUR | December 28, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 181350 | 139.59 | EUR | December 28, 2018 | zaplatené |