GOURMET s.r.o.
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | občerstvenie MsR 8.2.2018 | 201800412 | 1801015 | 71.5 | EUR | February 14, 2018 | zaplatené | ||
| Levice | Cateringové služby | 211800045 | 1801038 | 250.0 | EUR | March 28, 2018 | zaplatené | ||
| Levice | cezhraničná návšteva 18.-19.5. | 201801680 | 1801074 | 2430.0 | EUR | May 29, 2018 | zaplatené | ||
| Levice | cezhraničná návšteva 18.-19.5. | 201801680 | 1801074 | 2430.0 | EUR | May 29, 2018 | zaplatené | ||
| Levice | občerstvenie MsR - večera | 201801996 | 1801093 | 65.0 | EUR | June 19, 2018 | zaplatené | ||
| Levice | občerstvenie MsR - večera | 201801996 | 1801093 | 65.0 | EUR | June 19, 2018 | zaplatené | ||
| Levice | občerstvenie MsR | 201802776 | 1801128 | 91.0 | EUR | September 07, 2018 | zaplatené | ||
| Levice | občerstvenie MsR | 201802776 | 1801128 | 91.0 | EUR | September 07, 2018 | zaplatené | ||
| Levice | reprezentačné výdavky | 201802900 | 1801143 | 156.0 | EUR | September 17, 2018 | zaplatené | ||
| Levice | reprezentačné výdavky | 201802900 | 1801143 | 156.0 | EUR | September 17, 2018 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | 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 |