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 | 202400064 | 1074 | 794.76 | EUR | March 05, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400030 | 840 | 224.56 | EUR | February 20, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400030 | 840 | 224.56 | EUR | February 20, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400072 | 843 | 489.7 | EUR | February 20, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400030 | 840 | 224.56 | EUR | February 20, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400072 | 843 | 489.7 | EUR | February 20, 2024 | nezaplatené | ||
| Levice | potraviny | 202400050 | 841 | 624.42 | EUR | February 19, 2024 | zaplatené | ||
| Levice | potraviny | 202400050 | 841 | 624.42 | EUR | February 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400018 | 696 | 321.56 | EUR | February 08, 2024 | nezaplatené | ||
| Levice | potraviny | 202400018 | 696 | 321.56 | EUR | February 08, 2024 | nezaplatené |
| 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 |