Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202301989 | 230101459 | 462.43 | EUR | June 19, 2023 | nezaplatené | ||
| Levice | potraviny | 202300159 | 230101463 | 829.1 | EUR | June 19, 2023 | nezaplatené | ||
| Levice | potraviny | 202301987 | 230101455 | 177.54 | EUR | June 19, 2023 | zaplatené | ||
| Levice | potraviny | 202301987 | 230101455 | 177.54 | EUR | June 19, 2023 | nezaplatené | ||
| Levice | nákup potravín | 202300107 | 230101450 | 280.16 | EUR | June 19, 2023 | čiastočne | ||
| Levice | potraviny | 202300159 | 230101463 | 829.1 | EUR | June 19, 2023 | zaplatené | ||
| Levice | potraviny | 202300164 | 230101449 | 483.4 | EUR | June 16, 2023 | zaplatené | ||
| Levice | potraviny | 202300155 | 230101425 | 867.71 | EUR | June 15, 2023 | zaplatené | ||
| Levice | potraviny | 202301945 | 230101429 | 266.16 | EUR | June 15, 2023 | nezaplatené | ||
| Levice | potraviny | 202300159 | 230101426 | 371.8 | EUR | June 15, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potravinymúka polohrubá, strúhanka,hrozienka,grilovacie korenie,mrazený špenát,cukor vanilkový,maslo čerstvé, mlieko čerstvé,syr eidam tatranský, množ.: 1 celok, jedn. cena: 196,9300 EUR, spolu: 196,93 EUR | 201800205 | 196.93 | EUR | September 13, 2018 | September 03, 2018 | |||
| Levice | potraviny, množ.: 4 druhy, jedn. cena: 34,6550 EUR, spolu: 138,62 EUR | 201800004 | 138.62 | EUR | January 31, 2018 | January 08, 2018 | |||
| Levice | potraviny, množ.: 3 druhy, jedn. cena: 48,3600 EUR, spolu: 145,08 EUR | 201700258 | 145.08 | EUR | December 20, 2017 | December 18, 2017 | |||
| Levice | potraviny, množ.: 7 druhov, jedn. cena: 16,8528 EUR, spolu: 117,97 EUR | 201700250 | 117.97 | EUR | December 13, 2017 | December 07, 2017 |