SLOVBYS, s.r.o.
Subject uniq ID: 36460648
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301356 | 264.0 | EUR | December 27, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301359 | 440.0 | EUR | December 27, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301279 | 396.0 | EUR | December 15, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301249 | 352.0 | EUR | November 28, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301183 | 517.0 | EUR | November 02, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301147 | 264.0 | EUR | October 26, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301067 | 435.6 | EUR | October 02, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202301048 | 132.0 | EUR | September 27, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202300974 | 396.0 | EUR | September 04, 2023 | ||||
| Poprad | Potraviny - RD 15/2023 zo 6.4.2023 | 202300920 | 435.6 | EUR | August 22, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny | 202300047 | 1000.0 | EUR | March 21, 2023 | March 03, 2023 |