COMIDA s.r.o.
Subject uniq ID: 50717057
Pekná ul. 445/12
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 | 201900002 | 1900041 | 128.53 | EUR | January 09, 2019 | zaplatené | ||
| Levice | potraviny | 201900007 | 1900042 | 801.95 | EUR | January 09, 2019 | zaplatené | ||
| Levice | potraviny | 201900003 | 1900014 | 874.98 | EUR | January 07, 2019 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: ryža, fazuľa biela, hrach suchý,šošovica,fliačky,hviezdičky,kolienka,niťovky,tarhoňa,vretená,muffiny s kuskami čokolády,cvikla sterilizovaná,kompót broskyňový, množ.: 1 celok, jedn. cena: 874,9800 EUR, spolu: 874,98 EUR | 201900002 | 874.98 | EUR | January 17, 2019 | January 07, 2019 | |||
| Levice | Potraviny: fazuľkové struky sterilizované, množ.: 1 celok, jedn. cena: 53,0600 EUR, spolu: 53,06 EUR | 201900005 | 53.06 | EUR | January 17, 2019 | January 07, 2019 | |||
| Levice | Potraviny: ryža, fazuľa biela, hrach suchý,šošovica,fliačky,hviezdičky,kolienka,niťovky,tarhoňa,vretená,muffiny s kuskami čokolády,cvikla sterilizovaná,kompót broskyňový, množ.: 1 celok, jedn. cena: 874,9800 EUR, spolu: 874,98 EUR | 201900002 | 874.98 | EUR | January 17, 2019 | January 07, 2019 |