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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123009764 | 123009764 | 532.2 | EUR | January 19, 2023 | January 18, 2023 | ||
Pezinok | potraviny do šj | 123002194 | 98.98 | EUR | January 19, 2023 | ||||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | nezaplatené | ||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | zaplatené | ||
Žilina | potraviny-JD Borodáča | 123007435 | 123007435 | 126.53 | EUR | January 18, 2023 | January 16, 2023 | ||
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | zaplatené | ||
Žilina | potraviny-DJ Lichardova | 123003971 | 123003971 | 261.07 | EUR | January 16, 2023 | January 11, 2023 | ||
Levice | potraviny | 202300117 | 123007734 | 506.67 | EUR | January 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300117 | 123007734 | 506.67 | EUR | January 16, 2023 | zaplatené | ||
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | nezaplatené |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |