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 Hviezdoslavova | 181348 | 49.94 | EUR | December 28, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 181343 | 44.69 | EUR | December 28, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 181301 | 237.79 | EUR | December 20, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 181300 | 203.47 | EUR | December 13, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 181296 | 88.07 | EUR | December 11, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 181299 | 260.89 | EUR | December 11, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ Bratislavská | 181297 | 284.8 | EUR | December 08, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Hviezdoslavova | 181298 | 64.26 | EUR | December 05, 2018 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 181178 | 223.82 | EUR | November 16, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 181180 | 328.73 | EUR | November 16, 2018 | zaplatené |