GOURMET s.r.o.
Subject uniq ID: 50156802
Ul. kpt. J. Nálepku 1670/62
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | cateringové služby | 212300239 | 23162 | 193.0 | EUR | December 21, 2023 | nezaplatené | ||
| Levice | cateringové služby | 212300239 | 23162 | 193.0 | EUR | December 21, 2023 | zaplatené | ||
| Levice | cezhraničná spolupráca | 202301531 | 23064 | 780.7 | EUR | May 22, 2023 | zaplatené | ||
| Levice | cezhraničná spolupráca | 202301531 | 23064 | 780.7 | EUR | May 22, 2023 | nezaplatené | ||
| Levice | Cateringové služby | 212300042 | 23045 | 245.0 | EUR | March 31, 2023 | nezaplatené | ||
| Levice | Cateringové služby | 212300042 | 23045 | 245.0 | EUR | March 31, 2023 | zaplatené | ||
| Levice | Občerstvenie | 212200047 | 2201036 | 218.4 | EUR | April 11, 2022 | zaplatené | ||
| Levice | testovanie COVID - 19 /Levické hradné slávnosti/12.6.2021/8 osôb | 202101940 | 2101075 | 40.0 | EUR | June 17, 2021 | zaplatené | ||
| Levice | testovanie COVID - 19 /Levické hradné slávnosti/12.6.2021/8 osôb | 202101940 | 2101075 | 40.0 | EUR | June 17, 2021 | zaplatené | ||
| Levice | strava pre členov odberných tímov 29.05.2021 | 202101536 | 2101063 | 60.0 | EUR | May 31, 2021 | 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 |