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 | - dodávka potravín - ŠJ F.Kráľa | 200796 | 104.36 | EUR | July 27, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 200684 | 313.77 | EUR | July 15, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 200710 | 205.7 | EUR | July 14, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 200687 | 74.4 | EUR | July 14, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 200364 | 83.56 | EUR | May 15, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 200362 | 20.11 | EUR | April 06, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 200395 | 83.41 | EUR | March 30, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 200306 | 92.86 | EUR | March 17, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 200307 | 360.37 | EUR | March 12, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 200305 | 319.19 | EUR | March 10, 2020 | zaplatené |