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 Hviezdoslavova | 180439 | 69.43 | EUR | May 11, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Bratislavská | 180438 | 251.11 | EUR | May 11, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Mukačevská | 180350 | 258.69 | EUR | April 13, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Bratislavská | 180349 | 223.49 | EUR | April 13, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Hviezdoslavova | 180316 | 92.62 | EUR | April 13, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 180309 | 79.4 | EUR | April 12, 2018 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ F.Kráľa | 180312 | 184.44 | EUR | April 10, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Bratislavská | 180238 | 208.73 | EUR | March 15, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Mukačevská | 180237 | 210.92 | EUR | March 13, 2018 | zaplatené | |||
| Prešov | -potraviny - ŠJ Hviezdoslavova | 180239 | 66.23 | EUR | March 09, 2018 | zaplatené |