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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zabezpečenie stravy 10.04.2021/ COVID - 19 | 202100920 | 2101046 | 150.0 | EUR | April 13, 2021 | zaplatené | ||
Levice | zabezpečenie stravy 10.04.2021/ COVID - 19 | 202100920 | 2101046 | 150.0 | EUR | April 13, 2021 | zaplatené | ||
Levice | strava 17. a 18.04.2021/65 ks | 202101064 | 2101047 | 325.0 | EUR | April 23, 2021 | zaplatené | ||
Levice | strava 17. a 18.04.2021/65 ks | 202101064 | 2101047 | 325.0 | EUR | April 23, 2021 | zaplatené | ||
Levice | stravovanie 24. a 25.4.20021 na testovaní | 202101189 | 2101048 | 325.0 | EUR | April 30, 2021 | zaplatené | ||
Levice | stravovanie 24. a 25.4.20021 na testovaní | 202101189 | 2101048 | 325.0 | EUR | April 30, 2021 | zaplatené | ||
Levice | stravovanie 1.5.2021 na testovaní | 202101190 | 2101049 | 175.0 | EUR | May 04, 2021 | zaplatené | ||
Levice | stravovanie 1.5.2021 na testovaní | 202101190 | 2101049 | 175.0 | EUR | May 04, 2021 | zaplatené | ||
Levice | strava pre členov odberných tímov 15.05.2021 | 202101547 | 2101061 | 60.0 | EUR | May 17, 2021 | zaplatené | ||
Levice | strava pre členov odberných tímov 15.05.2021 | 202101547 | 2101061 | 60.0 | EUR | May 17, 2021 | zaplatené |
City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Zmena preambuly zmluvy | 725 | 0.0 | EUR | July 23, 2016 | July 24, 2016 | |||
Levice | Zmena v čl. 1 - prenájom pozemku 77,28 m2 - 7 parkovacích plôch | 587 | 0.0 | EUR | July 01, 2021 | July 02, 2021 |