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 | 202300270 | 2307047 | 395.89 | EUR | November 30, 2023 | nezaplatené | ||
| Levice | nakup potravin | 202300180 | 2307048 | 171.23 | EUR | November 30, 2023 | nezaplatené | ||
| Levice | Potraviny | 202300301 | 2307088 | 2202.96 | EUR | November 30, 2023 | zaplatené | ||
| Levice | potraviny | 202304209 | 2307176 | 766.63 | EUR | November 30, 2023 | nezaplatené | ||
| Levice | potraviny | 202300153 | 2307064 | 678.25 | EUR | November 30, 2023 | nezaplatené | ||
| Levice | Potraviny | 202300210 | 2306988 | 730.09 | EUR | November 29, 2023 | zaplatené | ||
| Levice | potraviny | 202304295 | 2307001 | 780.63 | EUR | November 29, 2023 | nezaplatené | ||
| Levice | potraviny | 202304295 | 2307001 | 780.63 | EUR | November 29, 2023 | zaplatené | ||
| Levice | Potraviny | 202300210 | 2306988 | 730.09 | EUR | November 29, 2023 | nezaplatené | ||
| Levice | potraviny | 202303934 | 2306944 | 989.54 | EUR | November 27, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |