SODEXO PASS SR, .s.r.o.

Subject uniq ID: 35741350

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Malacky Stravné lístky - osobitný príjemca 9/12 20121075 360.64 EUR September 25, 2012
Žilina poukážky 5221001764 5221001764 1081.92 EUR August 24, 2012 August 22, 2012
Malacky Stravné poukážky osobitný príjemca PnD - 8/12 20120939 360.64 EUR August 18, 2012
Malacky Stravné poukážky osobitný príjemca PnD - 7/12 20120833 338.1 EUR July 25, 2012
Nitra za poukážky prídavku na dieťa, obj. č. 20120779/2012 5221001686 1577.8 EUR July 19, 2012
Žilina poukážky 5221001637 5221001637 1555.26 EUR July 02, 2012 June 27, 2012
Nitra faktúra za služby - zml.č.010900449 5221001604 1690.5 EUR July 02, 2012
Malacky Poukážky na vyplácanie PnD - 6/12 20120688 338.1 EUR June 21, 2012
Nitra za poukážky prídavku na dieťa - obj. č. 20120476/2012 5221001553 1690.5 EUR June 01, 2012
Malacky Stravné lístky PnD - 5/12 20120541 315.56 EUR May 25, 2012
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Nitra 20110108 1540.7 EUR February 14, 2011 February 11, 2011
Nitra 20110012 1539.3 EUR February 02, 2011 January 10, 2011
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra ukončenie platnosti Komisionárskej zmluvy č. 85/1 č.j. 1471/09/ÚSÚ zo dňa 01.10.2009 191 5 March 07, 2014