Eurozel s.r.o.
Subject uniq ID: 47837934
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | potraviny do šj | 202406231 | 630.05 | EUR | May 31, 2024 | ||||
| Pezinok | potraviny do šj | 202404754 | 587.89 | EUR | April 26, 2024 | ||||
| Pezinok | potraviny do šj | 202403390 | 400.46 | EUR | March 27, 2024 | ||||
| Pezinok | potraviny do šj | 202401813 | 489.1 | EUR | February 29, 2024 | ||||
| Pezinok | potraviny do šj | 202400500 | 106.36 | EUR | February 08, 2024 | ||||
| Pezinok | potraviny do šj | 202401089 | 324.2 | EUR | February 08, 2024 | ||||
| Pezinok | potraviny do šj | 202313623 | 318.0 | EUR | December 21, 2023 | ||||
| Pezinok | potraviny do šj | 202312740 | 49.36 | EUR | December 05, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20240004 | 1000.0 | EUR | January 10, 2024 | January 08, 2024 | |||
| Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20240006 | 1000.0 | EUR | January 10, 2024 | January 10, 2024 | |||
| Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR | 20230059 | 800.0 | EUR | November 23, 2023 | November 23, 2023 | |||
| Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 400,0000 EUR, spolu: 400,00 EUR | 20230035 | 400.0 | EUR | November 23, 2023 | November 23, 2023 |