PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202100100 | 2105151 | 399.15 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100133 | 2104996 | 228.02 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100096 | 21004992 | 212.19 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100154 | 2104995 | 339.87 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100179 | 2104994 | 514.37 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100168 | 2104993 | 254.72 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100093 | 2104816 | 178.9 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103328 | 2104848 | 235.91 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103322 | 2104845 | 329.73 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: petržlenová vňať,cibuľa suchá,uhorky šalatové,paradajky strapcové chery,markva,petržlen , zeler,kaleráb,banány,vajcia,droždie čerstvé,zemiaky,karfiol,uhorky šalatové,kapusta hlávková,pomaranče,jablká,, množ.: 1 celok, jedn. cena: 1 246,4500 EUR, spolu: 1 246,45 EUR | 202400045 | 1246.45 | EUR | February 21, 2024 | February 05, 2024 | |||
| Levice | potraviny, množ.: 9 ks, jedn. cena: 3,9933 EUR, spolu: 35,94 EUR | 202200080 | 35.94 | EUR | April 22, 2022 | April 21, 2022 |