JM EDEN
Subject uniq ID: 34789871
Priemyselná súp. č. 2443
Krupina
96301
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny | 201200354 | 4766 | 355.27 | EUR | November 07, 2012 | zaplatené | ||
| Levice | Potraviny | 201200383 | 5019 | 143.01 | EUR | November 21, 2012 | zaplatené | ||
| Levice | Potraviny | 201204515 | 5020 | 110.82 | EUR | November 26, 2012 | zaplatené | ||
| Levice | Potraviny | 201300006 | 43 | 435.94 | EUR | January 07, 2013 | zaplatené | ||
| Levice | úhrada potravín | 201300013 | 290 | 126.3 | EUR | January 16, 2013 | zaplatené | ||
| Levice | Potraviny | 201300022 | 289 | 340.38 | EUR | January 17, 2013 | zaplatené | ||
| Levice | Potraviny | 201300036 | 534 | 475.85 | EUR | January 30, 2013 | zaplatené | ||
| Levice | Potraviny | 201300059 | 756 | 132.01 | EUR | February 14, 2013 | zaplatené | ||
| Levice | potraviny | 201300100 | 1113 | 159.16 | EUR | March 13, 2013 | zaplatené | ||
| Levice | potraviny | 201300116 | 1368 | 235.91 | EUR | March 26, 2013 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 14 druhov, jedn. cena: 23,1800 EUR, spolu: 324,52 EUR | 202300019 | 324.52 | EUR | March 09, 2023 | February 28, 2023 | |||
| Levice | potraviny, množ.: 2 druhy, jedn. cena: 3,6900 EUR, spolu: 7,38 EUR | 201800052 | 7.38 | EUR | March 22, 2018 | March 19, 2018 | |||
| Levice | potraviny, množ.: 2 druhy, jedn. cena: 3,6900 EUR, spolu: 7,38 EUR | 201800052 | 7.38 | EUR | March 22, 2018 | March 19, 2018 |