Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | -potraviny: ŠJ pri MŠ Volgogradská | 221323 | 268.78 | EUR | December 08, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 221317 | 94.04 | EUR | December 05, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 221074 | 24.31 | EUR | November 15, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 221228 | 179.57 | EUR | November 15, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Volgogradská | 221220 | 258.88 | EUR | November 11, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Fraňa Kráľa | 221075 | 30.34 | EUR | October 25, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 221123 | 30.4 | EUR | October 13, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Fraňa Kráľa | 220961 | 45.02 | EUR | September 20, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 220958 | 51.56 | EUR | September 14, 2022 | nezaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 220958 | 51.56 | EUR | September 14, 2022 | zaplatené |