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 | 190935 | 230.92 | EUR | July 15, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190994 | 21.61 | EUR | July 10, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 190936 | 295.95 | EUR | July 10, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190937 | 100.85 | EUR | July 10, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190938 | 297.41 | EUR | July 04, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190929 | 56.52 | EUR | July 01, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 190812 | 66.21 | EUR | June 21, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 190807 | 270.31 | EUR | June 11, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 190809 | 392.62 | EUR | June 11, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 190808 | 116.48 | EUR | June 11, 2019 | zaplatené |