UNIVERZAL I. s.r.o
Subject uniq ID: 52944654
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | hygienické a čistiace potreby | 620234 | 495.74 | EUR | June 22, 2023 | ||||
| Pezinok | potraviny do šj | 10202371 | 832.3 | EUR | June 05, 2023 | ||||
| Pezinok | potraviny ŠJ | 5202370 | 3123.44 | EUR | June 03, 2023 | ||||
| Pezinok | potraviny do šj | 10202374 | 2397.11 | EUR | June 02, 2023 | ||||
| Pezinok | hygienické potreby | 520234 | 68.36 | EUR | June 02, 2023 | ||||
| Pezinok | čistiace prostriedky | 520235 | 139.11 | EUR | May 30, 2023 | ||||
| Pezinok | potraviny | 8202373 | 2086.89 | EUR | May 26, 2023 | ||||
| Pezinok | potraviny | 7202373 | 1604.66 | EUR | May 26, 2023 | ||||
| Pezinok | potraviny | 1202390 | 69.13 | EUR | May 16, 2023 | ||||
| Pezinok | potraviny do šj | 9202374 | 1254.24 | EUR | May 15, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 7 000,0000 EUR, spolu: 7 000,00 EUR | 20200029 | 7000.0 | EUR | August 12, 2020 | August 12, 2020 |