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 Mukačevská | 191558 | 536.44 | EUR | November 15, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 191556 | 364.91 | EUR | November 12, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 191496 | 233.75 | EUR | November 12, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 191385 | 530.8 | EUR | October 14, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Haburská | 191389 | 126.67 | EUR | October 14, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ - Volgogradská | 191387 | 289.47 | EUR | October 09, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 191384 | 300.72 | EUR | October 03, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 191208 | 60.19 | EUR | September 17, 2019 | zaplatené | |||
| Prešov | - potraviny - ŠJ F.Kráľa | 191178 | 34.29 | EUR | September 03, 2019 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 191097 | 12.65 | EUR | August 22, 2019 | zaplatené |